Company Registration No. 10786869 (England and Wales)
EPSOM ROAD LTD
Unaudited accounts
for the year ended 31 May 2019
EPSOM ROAD LTD
Annual report and unaudited accounts
for the year ended 31 May 2019
EPSOM ROAD LTD
Company Information
for the year ended 31 May 2019
Directors
Mark Bodner
Mark Bodner
Company Number
10786869 (England and Wales)
Registered Office
22 COLBERG PLACE
LONDON
N16 5RB
UNITED KINGDOM
EPSOM ROAD LTD
Statement of Financial Position
as at 31 May 2019
Called up share capital not paid
1
1
Fixed assets
887,045
887,045
Current assets
44,777
49,112
Prepayments and accrued income
(27,333)
(26,959)
Creditors: amounts falling due within one year
(351,275)
(362,112)
Net current liabilities
(333,831)
(339,959)
Total assets less current liabilities
553,215
547,087
Creditors: amounts falling due after more than one year
(449,979)
(469,104)
Accruals and deferred income
(780)
(780)
Capital and reserves
102,456
77,203
1 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 31 May 2019 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2020
Mark Bodner
Director
Company Registration No. 10786869