Lendahand Ethex Limited - Period Ending 2018-12-31

Lendahand Ethex Limited - Period Ending 2018-12-31


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Registration number: 10529133

Lendahand Ethex Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

 

Lendahand Ethex Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Lendahand Ethex Limited

Company Information

Directors

Lisa Karen Ashford

Sarah Christine Flood

Peter Christian Hugo Heijen

Koen Tek The

Registered office

The Old Music Hall
106-108 Cowley Road
Oxford
OX4 1JE

Accountants

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

 

Lendahand Ethex Limited

(Registration number: 10529133)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Current assets

584,948

172,506

Prepayments and accrued income

21,905

6,331

Creditors: Amounts falling due within one year

(73,804)

(111,096)

Net current assets

533,049

67,741

Total assets less current liabilities

533,049

67,741

Creditors: Amounts falling due after more than one year

(324)

(13)

Accruals and deferred income

(457,726)

(89,869)

 

74,999

(22,141)

Capital and reserves

74,999

(22,141)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Music Hall
106-108 Cowley Road
Oxford
OX4 1JE

These financial statements were authorised for issue by the Board on 5 August 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2017 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Lendahand Ethex Limited

(Registration number: 10529133)
Balance Sheet as at 31 December 2018

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

Approved and authorised by the Board on 5 August 2019 and signed on its behalf by:
 

.........................................

Lisa Karen Ashford
Director