Stallingborough Road Healing Limited - Period Ending 2019-09-30

Stallingborough Road Healing Limited - Period Ending 2019-09-30


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Registration number: 07586321

Stallingborough Road Healing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

 

Stallingborough Road Healing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stallingborough Road Healing Limited

Company Information

Directors

Mr J Tucker

Mr D P Ramsden

Mr P F Linford

Mr C W Atkinson

M Coxon

Mr J J Ramsden

Mr J T Collis

C B Davidson

Mr S Dixon

Mr M N Ramsden

Registered office

D B House
Laceby Business Park
Grimsby Road
Laceby
N E Lincolnshire
DN37 7DP

Accountants

Forrester Boyd
Chartered Accountants
26 South Saint Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

 

Stallingborough Road Healing Limited

(Registration number: 07586321)
Balance Sheet as at 30 September 2019

2019
£

2018
£

Current assets

35,462

59,213

Prepayments and accrued income

47,720

30,248

Creditors: Amounts falling due within one year

(81,982)

(86,761)

Total assets less current liabilities

1,200

2,700

Accruals and deferred income

(1,500)

(3,000)

 

(300)

(300)

Capital and reserves

(300)

(300)

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 07586321.

The address of its registered office is:
D B House
Laceby Business Park
Grimsby Road
Laceby
N E Lincolnshire
DN37 7DP

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'.

The financial statements are prepared in sterling and rounded to the nearest £.

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.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

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

Approved and authorised by the Board on 22 June 2020 and signed on its behalf by:
 

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

Mr J J Ramsden
Director

 

Stallingborough Road Healing Limited

(Registration number: 07586321)
Balance Sheet as at 30 September 2019

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

Mr S Dixon
Director