Aldeburgh Holdings Limited - Accounts to registrar (filleted) - small 18.2

Aldeburgh Holdings Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11723846 (England and Wales)





ALDEBURGH HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

12 DECEMBER 2018 TO 30 SEPTEMBER 2019






ALDEBURGH HOLDINGS LIMITED (REGISTERED NUMBER: 11723846)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 DECEMBER 2018 TO 30 SEPTEMBER 2019










Page

Balance Sheet 1


ALDEBURGH HOLDINGS LIMITED (REGISTERED NUMBER: 11723846)

BALANCE SHEET
30 SEPTEMBER 2019

£    £   
FIXED ASSETS 2,093,070

CURRENT ASSETS 251

CREDITORS
Amounts falling due within one year (457,064 )
NET CURRENT LIABILITIES (456,813 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,636,257

CREDITORS
Amounts falling due after more than one
year

1,637,180
NET LIABILITIES (923 )

CAPITAL AND RESERVES (923 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aldeburgh Holdings Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 11723846

Registered office: 7 St John Street
Mansfield
Nottinghamshire
NG18 1QH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .



ALDEBURGH HOLDINGS LIMITED (REGISTERED NUMBER: 11723846)

BALANCE SHEET - continued
30 SEPTEMBER 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2020 and were
signed on its behalf by:





Mr M Burgneay - Director