38 ELSWORTHY ROAD LIMITED

38 ELSWORTHY ROAD LIMITED

38 ELSWORTHY ROAD LIMITED - Company Information

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38 ELSWORTHY ROAD LIMITED

Company Registration Number:
02883509 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

38 ELSWORTHY ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

38 ELSWORTHY ROAD LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   5 5
Cash at bank and in hand: 1,899 14,765
Investments:   0 0
Total current assets: 1,904 14,770
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,904 14,770
Total assets less current liabilities: 1,904 14,770
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,904 14,770
Capital and reserves
Called up share capital: 5 5
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,899 14,765
Shareholders funds: 1,904 14,770

The notes form part of these financial statements

38 ELSWORTHY ROAD LIMITED

Balance sheet statements

For the year ending 31 December 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2021
and signed on behalf of the board by:

Name: jane anderson craig
Status: Director

The notes form part of these financial statements

38 ELSWORTHY ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

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

Other accounting policies

In the 2017 accounts there should have been added to Current Assets as Debtors/Prepayments the sum of £5 to show unpaid sums on shares.

38 ELSWORTHY ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 0 0