Company Registration No. 3535523 (England and Wales)
CAFTON LODGE LIMITED
Unaudited accounts
for the year ended 31 March 2020
CAFTON LODGE LIMITED
Unaudited accounts
Contents
CAFTON LODGE LIMITED
Company Information
for the year ended 31 March 2020
Directors
Virginia MASSARO
Ampreet Kaur SANDHU
Jason WANG
Secretary
Virginia MASSARO
Company Number
3535523 (England and Wales)
Registered Office
9 CREFFIELD ROAD
LONDON
W5 3HP
Accountants
J.Joseph & Co
1a The Bridge
Uxbridge Road
London
W5 3LB
CAFTON LODGE LIMITED
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
1,749
955
Creditors: amounts falling due within one year
(414)
(416)
Net current assets
1,335
539
Called up share capital
100
100
Profit and loss account
1,674
880
Shareholders' funds
1,774
980
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2020 and were signed on its behalf by
Virginia MASSARO
Director
Company Registration No. 3535523
CAFTON LODGE LIMITED
Notes to the Accounts
for the year ended 31 March 2020
CAFTON LODGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3535523. The registered office is 9 CREFFIELD ROAD, LONDON, W5 3HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per Annum on the Reducing Balance Basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2019
429
763
1,192
At 31 March 2020
429
763
1,192
At 31 March 2020
-
753
753
At 31 March 2020
429
10
439
At 31 March 2019
429
12
441
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
41
43
CAFTON LODGE LIMITED
Notes to the Accounts
for the year ended 31 March 2020
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
