ELDERWAY_LIMITED - Accounts


Company Registration Number 02228508 (England and Wales)
ELDERWAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
ELDERWAY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
as restated
£
£
£
£
Fixed assets
100,000
100,000
Current assets
159
159
Creditors: amounts falling due within one year
(600)
-
Net current (liabilities)/assets
(441)
159
Total assets less current liabilities
99,559
100,159
Net assets
99,559
100,159
Capital and reserves
99,559
100,159
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
2
Prior year error

The company's investment in a subsidiary was previously stated as £1 in the prior year financial statements. Upon review it has been determined the investment should be stated at £100,000 in the financial statements instead. There has been no impact on profit or loss.

 

Changes to the balance sheet

 

 

 

 

 

 

At 31 March 2018

 

 

As previously reported

Adjustment

 

As restated

 

 

£

 

£

 

£

Shares in subsidiary - b/fwd

1

 

99,999

 

100,000

 

 

 

 

 

 

 

Share premiums

-

 

(99,999)

 

(99,999)

 

ELDERWAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Elderway Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 24 December 2019
Mr J W Wood
Director
Company Registration Number 02228508
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr J W Wood022285082018-04-012019-03-31022285082019-03-31022285082018-03-3102228508core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31022285082017-04-012018-03-3102228508bus:Director12018-04-012019-03-3102228508bus:PrivateLimitedCompanyLtd2018-04-012019-03-3102228508bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3102228508bus:Micro-entities2018-04-012019-03-3102228508bus:AuditExemptWithAccountantsReport2018-04-012019-03-3102228508bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP