Accounts



















	ILLINGWORTH MOOR RETAIL LTD



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 30 APRIL 2020

	ILLINGWORTH MOOR RETAIL LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 APRIL 2020


	DIRECTORS

	Imran Hussain


	SECRETARY



	REGISTERED OFFICE

	7/11 Swadford Steet Skipton BD23 1RD


	COMPANY REGISTERED NUMBER

	06882292


	BANKERS

	HSBC plc


	ACCOUNTANT

	Aabacus Accountants & Tax Advisors Ltd
	International Accountants
	306 Keighley Road Bradford BD9 4EY


	CONTENTS

	Pages

	<Pfrs4m-frs4m>	Income Statement


	2	Statement of Financial Position


	The following do not form part of the statutory financial statements:


	<Pfrs50-frs50>	Trading and Profit and Loss Account

	<Pfrs51-frs51l>	Profit and Loss Account Summaries

	page 1

ILLINGWORTH MOOR RETAIL LTD
Company registered number: 06882292
STATEMENT OF FINANCIAL POSITION AT 30 April 2020

	Note	2020		2019
		£	£	£
FIXED ASSETS
Property, plant and equipment			443,460	452,118
CURRENT ASSETS
Inventories		3,000		3,000
Cash at bank and in hand		3,451		1,000
		6,451		4,000
CREDITORS: Amounts falling due within one year		329,156		86,844
NET CURRENT LIABILITIES			(322,705)	(82,844)
TOTAL ASSETS LESS CURRENT LIABILITIES			120,755	369,274

CREDITORS: Amounts falling due after more than one year			(135,729)	(388,152)
NET LIABILITIES			(£14,974)	(£18,878)

CAPITAL AND RESERVES
Called up share capital			100	100
Retained earnings			(15,074)	(18,978)
SHAREHOLDERS' FUNDS			(£14,974)	(£18,878)


1.	CHANGE IN ACCOUNTING POLICY

	The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.


2.	GUARANTEES ON BEHALF OF DIRECTORS

		Maximum	Amount paid/
		liability	incurred
		£	£
	General description of the guarantee and details of the main terms (first director)


3.	GUARANTEES AND OTHER FINANCIAL COMMITMENTS

	This is an example of a guarantee

	Capital commitments

	At the end of the year, capital commitments were:
		2020	2019
		£	£
		£-	£-

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ILLINGWORTH MOOR RETAIL LTD
Company registered number: 06882292
STATEMENT OF FINANCIAL POSITION AT 30 April 2020 (CONT.)

	Note	2020		2019
		£	£	£


3.	GUARANTEES AND OTHER FINANCIAL COMMITMENTS (CONT.)

	This is an example of a guarantee


	In approving these financial statements as directors of the company we hereby confirm the following:

	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,

	The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.



	These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

	The accounts were approved by the board of directors on 28 April 2021




	Imran Hussain, Director



4.	DIRECTORS AND EMPLOYEES

	The average weekly number of employees during the year were as follows:
		2020	2019
		No.	No.
	Management and administration	1	1
	Production and sales	9	9
		10	10

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