Further Ed Head Limited,Ltd - AccountsLtd - Accounts
Further Ed Head Limited,Ltd - AccountsLtd - Accounts
Registered Number:08899359 |
For the year ended 29 February 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2020
Further Ed Head Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number : |
As at |
Further Ed Head Limited
Statement of Financial Position
£ |
£ |
2019
2020
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Trade and other payables: amounts falling due within one |
year |
(31,347 )
(24,286 )
4
(28,950)
(24,286 )
Net current liabilities
Total assets less current liabilities |
(23,465 )
(27,924 )
Trade and other payables: amounts falling due after more |
than one year |
(4,839 )
5
(156 )
(195 )
Provisions for liabilities |
(28,460 )
Net liabilities
(28,119 )
Capital and reserves |
Called up share capital |
Retained earnings |
(29,460 )
(29,119 )
(28,460 )
(28,119 )
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 29 February 2020
Further Ed Head Limited
Notes to the Financial Statements
Statutory Information
Further Ed Head Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08899359. |
Registered address: |
1 Impens Cottages
Petherton Road North Newton
Bridgwater
Somerset
TA7 0BB
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Plant and |
Machinery |
£ |
Cost or |
valuation |
At 01 March 2019 |
At 29 February 2020 |
Provision for depreciation and impairment |
At 01 March 2019 |
Charge for year
At 29 February 2020 |
At 29 February 2020 |
Net book value |
At 28 February 2019 |
3. Trade and other receivables |
2019
2020
£ |
£ |
Other debtors |
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5
For the year ended 29 February 2020
Further Ed Head Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2019
2020
£ |
£ |
Bank loans and overdraft |
Trade creditors |
Taxation and social security |
Other creditors |
5. Trade and other payables: amounts falling due after more than one year |
2019
2020
£ |
£ |
Other creditors |
6. Average number of persons employed |
During the year the average number of employees was 0
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