Micro-entity Accounts - 1 STRATHRAY GARDENS NW3 LIMITED

Micro-entity Accounts - 1 STRATHRAY GARDENS NW3 LIMITED

1 STRATHRAY GARDENS NW3 LIMITED - Company Information

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Registered Number 04436269

1 STRATHRAY GARDENS NW3 LIMITED

Micro-entity Accounts

31 October 2019

1 STRATHRAY GARDENS NW3 LIMITED Registered Number 04436269

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Fixed Assets
82,798
82,798
Current Assets
25,860
26,510
Prepayments and accrued income
2,487
4,711
Creditors: amounts falling due within one year
(667)
(713)
Net current assets (liabilities)
27,680
30,508
Total assets less current liabilities
110,478
113,306
Provisions for liabilities
(24,497)
(21,497)
Accruals and deferred income
(3,143)
(8,971)
Total net assets (liabilities)
82,838
82,838
Capital and reserves
82,838
82,838
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2020

And signed on their behalf by:
S.L. Miller, Director

1 STRATHRAY GARDENS NW3 LIMITED Registered Number 04436269

Notes to the Micro-entity Accounts for the period ended 31 October 2019

1Employees
2019 2018
Average number of employees during the period 4 4