5 Egerton Gardens Limited Filleted accounts for Companies House (small and micro)
5 Egerton Gardens Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03197347
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STATEMENT OF FINANCIAL POSITION |
2020 |
2019 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
4 |
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CURRENT ASSETS
Debtors |
5 |
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CREDITORS: amounts falling due within one year |
6 |
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------- |
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NET CURRENT ASSETS |
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--------- |
--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
7 |
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--------- |
--------- |
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NET ASSETS |
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--------- |
--------- |
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CAPITAL AND RESERVES
Called up share capital fully paid |
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Profit and loss account |
(
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(
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
12 February 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
03197347
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 25 MARCH 2020
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Headlands House 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ, England.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Judgements and key sources of estimation uncertainty
Tangible assets
Impairment of fixed assets
Financial instruments
4.
TANGIBLE ASSETS
Freehold property |
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£ |
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Cost |
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At 26 March 2019 and 25 March 2020 |
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Depreciation |
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At 26 March 2019 and 25 March 2020 |
– |
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Carrying amount |
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At 25 March 2020 |
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At 25 March 2019 |
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5.
DEBTORS
2020 |
2019 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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6.
CREDITORS:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Other creditors |
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---- |
---- |
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7.
CREDITORS:
amounts falling due after more than one year
2020 |
2019 |
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£ |
£ |
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Other creditors |
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