Aldersbrook Riding School Limited - Period Ending 2019-03-31

Aldersbrook Riding School Limited - Period Ending 2019-03-31


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Registration number: 01243693

Aldersbrook Riding School Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

Aldersbrook Riding School Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aldersbrook Riding School Limited

Company Information

Directors

Mr S J Kiley

Sandra Eleanor Loughlin

Registered office

Empress Avenue
London
E12 5HW

Accountants

Jordan Ludlow & Associates Limited
Accountants
9 Limes Road
Beckenham
Kent
BR3 6NS

 

Aldersbrook Riding School Limited

(Registration number: 01243693)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

56,945

60,621

Current assets

23,594

20,038

Creditors: Amounts falling due within one year

(24,721)

(11,938)

Net current (liabilities)/assets

(1,127)

8,100

Total assets less current liabilities

55,818

68,721

Creditors: Amounts falling due after more than one year

(69,394)

(77,940)

 

(13,576)

(9,219)

Capital and reserves

(13,576)

(9,219)

1

General information

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

The address of its registered office is:
Empress Avenue
London
E12 5HW
England

These financial statements were authorised for issue by the Board on 26 November 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2018 - 9).

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.

 

Aldersbrook Riding School Limited

(Registration number: 01243693)
Balance Sheet as at 31 March 2019

For the financial year ending 31 March 2019 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.

Approved and authorised by the Board on 26 November 2019 and signed on its behalf by:
 

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

Mr S J Kiley
Director