Station Road Shepreth Limited 31/03/2019 iXBRL
Station Road Shepreth Limited 31/03/2019 iXBRL
Company registration number:
07035520
Company limited by guarantee
Unaudited filleted financial statements
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Company limited by guarantee
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Accountants |
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29 High Street | ||
Harston | ||
Cambridge | ||
CB22 7PX | ||
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Station Road Shepreth Limited
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Station Road Shepreth Limited for the year ended 31 March 2019 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Station Road Shepreth Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Station Road Shepreth Limited and state those matters that we have agreed to state to the board of directors of Station Road Shepreth Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/uk/en/technical-activities /technical-resources-search/2009/october/ factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Station Road Shepreth Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Station Road Shepreth Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Station Road Shepreth Limited. You consider that Station Road Shepreth Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Station Road Shepreth Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Certified Accountants
29 High Street
Harston
Cambridge
CB22 7PX
17 December 2019
Company limited by guarantee
Statement of financial position
31 March 2019
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Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Profit and loss account |
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Members funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2019
, and are signed on behalf of the board by:
Director
Company registration number:
07035520
Company limited by guarantee
Statement of changes in equity
Year ended 31 March 2019
Profit and loss account | Total | |||
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At 1 April 2017 |
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Profit for the year |
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Total comprehensive income for the year |
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At 31 March 2018 and 1 April 2018 |
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Profit for the year |
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Total comprehensive income for the year |
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At 31 March 2019 |
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Company limited by guarantee
Notes to the financial statements
Year ended 31 March 2019
1.
General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is Unit 4 The Sidings, Station Road, Shepreth, Royston, SG8 6PZ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
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Limited by guarantee
5.
Debtors
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£ | £ | |||
Trade debtors |
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6.
Creditors: amounts falling due within one year
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£ | £ | |||
Other creditors |
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