Alresford Housing Consultants Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07037018 (England and Wales)

Unaudited Cessation Financial Statements

for the Period 1 September 2019 to 31 July 2020

for

Alresford Housing Consultants Ltd

Page

Company Information

1

Balance Sheet

2

Statement of Changes in Equity

3

Notes to the Financial Statements

4

DIRECTOR:

Mr P W Butler

REGISTERED OFFICE:

Bennett House

The Dean

Alresford

Hampshire

SO24 9BH

REGISTERED NUMBER:

07037018 (England and Wales)

ACCOUNTANTS:

Butler & Co

Chartered Accountants

Bennett House

The Dean

Alresford

Hampshire

SO24 9BH

CURRENT ASSETS

Cash at bank

35,171

63,722

CREDITORS

Amounts falling due within one year

4

22,870

26,781

NET CURRENT ASSETS

12,301

36,941

TOTAL ASSETS LESS CURRENT LIABILITIES

12,301

36,941

CAPITAL AND RESERVES

Called up share capital

5

1

1

Retained earnings

12,300

36,940

SHAREHOLDERS' FUNDS

12,301

36,941

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2020 and were signed by:

Mr P W Butler - Director

Called up

share

Retained

Total

capital

earnings

equity

£

£

£

Balance at 1 September 2018

1

66,282

66,283

Changes in equity

Deficit for the year

-

(14,342

)

(14,342

)

Total comprehensive income

-

(14,342

)

(14,342

)

Dividends

-

(15,000

)

(15,000

)

Balance at 31 August 2019

1

36,940

36,941

Changes in equity

Deficit for the period

-

(13,920

)

(13,920

)

Total comprehensive income

-

(13,920

)

(13,920

)

Dividends

-

(10,720

)

(10,720

)

Balance at 31 July 2020

1

12,300

12,301

1.	STATUTORY INFORMATION

Alresford Housing Consultants Ltd is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have not been prepared on a going concern basis as it is the intention of the director to

dissolve the company within six months of the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2019 - 1 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Directors' current accounts

21,910

26,001

Accrued expenses

960

780

22,870

26,781

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2020

2019

value:

£

£

1

Ordinary

£1

1

1

6.	RELATED PARTY DISCLOSURES

During the period, total dividends of £10,720 (2019 - £15,000) were paid to the director .

Mr P W Butler

During the period under review Mr P W Butler incurred expenses on behalf of the company amounting to £189

(2019 - £206)

2020

2019

£

£

Amounts due to related party at balance sheet date

Mr P W Butler

Director

21,910

26,001

7.	ULTIMATE CONTROLLING PARTY

During the period under review the company was under the control of Mr P W Butler, the sole director and

shareholder.