LIMBURY LTD.

LIMBURY LTD.

LIMBURY LTD. - Company Information

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LIMBURY LTD.

Company Registration Number:
03055621 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

LIMBURY LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

LIMBURY LTD.

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Current assets
Debtors: 3 2,249 1,289
Cash at bank and in hand: 611 611
Total current assets: 2,860 1,900
Creditors: amounts falling due within one year: 4 (2,760) (1,800)
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

The notes form part of these financial statements

LIMBURY LTD.

Balance sheet statements

For the year ending 31 July 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2019
and signed on behalf of the board by:

Name: Russell Marchant
Status: Director

The notes form part of these financial statements

LIMBURY LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIMBURY LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Employees

2019 2018
Average number of employees during the period 0 0

LIMBURY LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

LIMBURY LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Creditors: amounts falling due within one year note

Accruals and deferred income - £2760

LIMBURY LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2019

5. Related party transactions

The Company has taken advantage of the exemption permitted by FRS102 Section 33 (Related Party Disclosures), available to group undertakings where 100% of the voting rights are controlled within the group and where consolidated financial statements are publicly available, not to disclose transactions with other group companies within these Financial Statements.

LIMBURY LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2019

6. Post balance sheet events

In August 2019, a parcel of land was transferred from Hartpury University at a value of £30,000 in preparation for the development of new student accommodation.