Edwalton Properties Ltd - Accounts to registrar (filleted) - small 18.2

Edwalton Properties Ltd - Accounts to registrar (filleted) - small 18.2

EDWALTON PROPERTIES LTD - Company Information

Print Friendly Version

IRIS Accounts Production v20.2.0.366 05094521 Board of Directors 1.9.19 31.8.20 31.8.20 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure050945212019-08-31050945212020-08-31050945212019-09-012020-08-31050945212018-08-31050945212018-09-012019-08-31050945212019-08-3105094521ns16:EnglandWales2019-09-012020-08-3105094521ns15:PoundSterling2019-09-012020-08-3105094521ns11:Director12019-09-012020-08-3105094521ns11:PrivateLimitedCompanyLtd2019-09-012020-08-3105094521ns11:Micro-entities2019-09-012020-08-3105094521ns11:AuditExempt-NoAccountantsReport2019-09-012020-08-3105094521ns11:FullAccounts2019-09-012020-08-3105094521ns6:CurrentFinancialInstruments2020-08-3105094521ns6:CurrentFinancialInstruments2019-08-3105094521ns6:Non-currentFinancialInstruments2020-08-3105094521ns6:Non-currentFinancialInstruments2019-08-31
REGISTERED NUMBER: 05094521 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 August 2020

for

Edwalton Properties Ltd
Edwalton Properties Ltd (Registered number: 05094521)






Contents of the Financial Statements
for the year ended 31 August 2020




Page

Balance Sheet 1


Edwalton Properties Ltd (Registered number: 05094521)

Balance Sheet
31 August 2020

2020 2019
£    £    £    £   
FIXED ASSETS 1,691,515 412,058

CURRENT ASSETS 55,343 156,915

CREDITORS
Amounts falling due within one year (1,134 ) (868 )
NET CURRENT ASSETS 54,209 156,047
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,745,724
568,105

CREDITORS
Amounts falling due after more than
one year
1,730,000
550,000
NET ASSETS 15,724 18,105

CAPITAL AND RESERVES 15,724 18,105

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Edwalton Properties Ltd 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: 05094521

Registered office: Granary House
Melton Road
Edwaltron
Nottingham
Nottinghamshire
NG12 4DR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2020 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.

Page 1 continued...
Edwalton Properties Ltd (Registered number: 05094521)

Balance Sheet - continued
31 August 2020


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
13 October 2020 and were signed on its behalf by:





J B Wells - Director


Page 2