The Aldeburgh Market Ltd - Accounts

The Aldeburgh Market Ltd - Accounts

THE ALDEBURGH MARKET LTD - Company Information

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Registered Number: 05742558
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2018

for

THE ALDEBURGH MARKET LTD

The Aldeburgh Market Ltd
Contents Page
For the year ended 31 December 2018
Directors Sara Fox
Peter Hill
Registered Number 05742558
Registered Office 170-172 High Street
Aldeburgh
IP15 5AQ
Accountants Quove Accounting Ltd
The Vision Centre
5 Eastern Way
Bury St Edmunds
IP32 7AB
1
  2018   2017
    £ £   £ £
Fixed assets   11,224      14,965 
Current assets 18,756      10,039   
Prepayments and accrued income -      337   
Creditors: amount falling due within one year (117,940)     (90,808)  
Net current assets   (99,184)     (80,432)
Total assets less current liabilities   (87,960)     (65,467)
Creditors: amount falling due after more than one year   (170,644)     (170,644)
Accruals and deferred income   (4,050)     (2,500)
Net assets   (262,654)     (238,611)
 

         
Capital and reserves   (262,654)     (238,611)
 
NOTES TO THE ACCOUNTS

General Information
The Aldeburgh Market Ltd is a private company, limited by shares , registered in England and Wales , registration number 05742558 , registration address 170-172 High Street, Aldeburgh, IP15 5AQ.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

For the year ended 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

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
Signed on behalf of the board of directors


--------------------------------
Sara Fox
Director

Date approved by the board: 30 September 2019
2