Accounts Submission

Accounts Submission

SOUTH EAST LONDON CRANE HIRE LIMITED - Company Information

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SOUTH EAST LONDON CRANE HIRE LIMITED

Company Registration Number:
12189324 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

(Dormant)

Period of accounts

Start date: 04 September 2019

End date: 30 September 2020

Page 1

SOUTH EAST LONDON CRANE HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

SOUTH EAST LONDON CRANE HIRE LIMITED

Company Information

for the Period Ended 30 September 2020




Director: A BEAVER
K BEAVER
Registered office: Highview
Longfield Road
Longfield
GBR
DA3 7AP
Company Registration Number: 12189324 (England and Wales)

Page 3

SOUTH EAST LONDON CRANE HIRE LIMITED

Balance sheet

As at 30 September 2020


Notes		 13 months to
30 Sep 2020
£
Fixed assets
Intangible assets: 4 146
Total fixed assets: 146
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Creditors: amounts falling due within one year: ( 599 )
Net current assets (liabilities): ( 499 )
Total assets less current liabilities: ( 353 )
Total net assets (liabilities): ( 353 )

The notes form part of these financial statements

Page 4

SOUTH EAST LONDON CRANE HIRE LIMITED

Balance sheet continued

As at 30 September 2020


Notes		 13 months to
30 Sep 2020
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 453 )
Shareholders funds: ( 353 )

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 November 2020
And Signed On Behalf Of The Board By:

Name: A BEAVER
Status: Director

The notes form part of these financial statements

Page 5

SOUTH EAST LONDON CRANE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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SOUTH EAST LONDON CRANE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 2. Employees

    13 months to
    30 Sep 2020
    Average number of employees during the period 0

Page 7

SOUTH EAST LONDON CRANE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 3. Off balance sheet disclosure

    No

Page 8

SOUTH EAST LONDON CRANE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 4. Intangible assets

    Total
    Cost £
    Additions 146
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2020 146
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2020 -
    Net book value
    Net book value at 30 September 2020 146

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