Embellish Chesterfield Limited Filleted accounts for Companies House (small and micro)

EMBELLISH CHESTERFIELD LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10059792

Embellish Chesterfield Limited

Filleted Unaudited Financial Statements

31 March 2020

Embellish Chesterfield Limited

Financial Statements

Year Ended 31 March 2020

Contents	Page

Statement of financial position and the notes to the financial statements	1

Embellish Chesterfield Limited

Statement of Financial Position

31 March 2020

	2020		2019
	£	£	£
Fixed assets		4,100	1,206
		-------	-------

Current assets		20,018	18,921

Creditors: amounts falling due within one year	3,162	5,871
	--------	--------
Net Current Assets	16,856	13,050
	--------	--------
Total Assets Less Current Liabilities	20,956	14,256

Creditors: amounts falling due after more than one year		3,252	3,252

Accruals and deferred income	15,342	10,571
	--------	--------
	2,362	433
	--------	--------

Capital and reserves	2,362	433
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2019: 6 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Miss C J Churches	5,592	109,125	( 108,874)	5,843
	-------	---------	---------	-------

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Miss C J Churches	5,592	-	-	5,592
	-------	----	----	-------

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

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 July 2020 , and are signed on behalf of the board by:

Miss C J Churches
Director

Company registration number: 10059792

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Embellish Chesterfield Limited , 338 Chatsworth Road, Chesterfield, Derbyshire, S40 2BY.