2 Guilford Street Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03545864 (England and Wales)

2 Guilford Street Limited

Unaudited financial statements

For the year ended

30th April 2019

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

C Leeming

E M Fleming

P Rudge

Secretary:

E M Fleming

Registered office:

c/o E Fleming

2 Guilford Street

London

WC1N 1DR

Registered number:

03545864 (England and Wales)

Accountants:

Haines Watts

Chartered Accountants

Bridge House

16 Bridge Street

Thetford

Norfolk

IP24 3AA

Current assets

Cash at bank

24,562

23,295

Creditors

Amounts falling due within one year

4

552

3,902

Net current assets

24,010

19,393

Total assets less current liabilities

24,010

19,393

Reserves

Income and expenditure account

24,010

19,393

24,010

19,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors on 18th November 2019 and were signed on its behalf by:

C Leeming - Director

E M Fleming - Director

P Rudge - Director

1.	Statutory information

2 Guilford Street Limited is a private company, limited by guarantee , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents service charges received in the period, these are exclusive of VAT.

Share capital

The company is limited by guarantee and has no share capital.

3.	Employees and directors

The average number of employees during the year was NIL (2018 - NIL).

4.

Creditors: amounts falling due within one year

2019

2018

£

£

Trade creditors

-

3,372

Other creditors

552

530

552

3,902