ACCOUNTS - Final Accounts

PETER NICHOLAS HOMES (COOKS LANE) LIMITED - Company Information

Print Friendly Version

Registered number: 11523008

PETER NICHOLAS HOMES (COOKS LANE) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2019

PETER NICHOLAS HOMES (COOKS LANE) LIMITED

REGISTERED NUMBER: 11523008

BALANCE SHEET

AS AT 31 AUGUST 2019

		2019
Note		£


Current assets
Cash at bank and in hand	100
Total assets less current liabilities		100

Net assets		100

Capital and reserves
Called up share capital	3	100
		100

For the period ended 31 August 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 December 2019.

P N Hunt

Director

The notes on page 2 form part of these financial statements.

Page 1

PETER NICHOLAS HOMES (COOKS LANE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2019

1.	General information

Peter Nicholas Homes (Cooks Lane) Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is 8a Rotherbrook Court, Bedford Road, Petersfield, GU32 3QG.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Cash and cash equivalents

Cash is represented by cash in hand.

3.	Share capital
		2019
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1.00 each	100

During the period, the Company issued 100 Ordinary shares at par. All shares rank pari passu in all respects.

Page 2