3639 Holdings Limited - Period Ending 2019-05-31

3639 Holdings Limited - Period Ending 2019-05-31


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Registration number: 11384820

3639 Holdings Limited



Filleted Financial Statements

for the Period from 26 May 2018 to 31 May 2019

 

3639 Holdings Limited

(Registration number: 11384820)
Balance Sheet as at 31 May 2019

2019
£

Fixed assets

1,400,000

Accruals and deferred income

(360)

 

1,399,640

Capital and reserves

1,399,640

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:
130 Bury New Road
Prestwich
Manchester
M25 0AA
United Kingdom

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 the director) during the period, was 1.

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.

 

3639 Holdings Limited

(Registration number: 11384820)
Balance Sheet as at 31 May 2019

For the financial period ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 February 2020
 

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

Mr A Bruner
Director