FOLWELL_ASSOCIATES_LIMITE - Accounts


Company Registration Number 06148903 (England and Wales)
FOLWELL ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
FOLWELL ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Current assets
19,882
37,558
Creditors: amounts falling due within one year
(8,354)
(25,325)
Net current assets
11,528
12,233
Net assets
11,528
12,233
Capital and reserves
11,528
12,233
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

Folwell Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Foster Avenue, Beeston, Nottingham, NG9 1AE.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 October 2020
Dr A Folwell
Director
Company Registration Number 06148903
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityDr A Folwell061489032019-04-012020-03-31061489032020-03-31061489032019-03-3106148903core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3106148903core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31061489032018-04-012019-03-3106148903bus:Director12019-04-012020-03-3106148903bus:PrivateLimitedCompanyLtd2019-04-012020-03-3106148903bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3106148903bus:Micro-entities2019-04-012020-03-3106148903bus:AuditExemptWithAccountantsReport2019-04-012020-03-3106148903bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP