Easybridge Limited - Period Ending 2020-11-10

Easybridge Limited - Period Ending 2020-11-10


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Company Registration number: 01956880

Easybridge Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 10 November 2020

 

Easybridge Limited

Contents

Balance Sheet

1 to 3

 

Easybridge Limited

(Registration number: 01956880)
Balance Sheet as at 10 November 2020

2020
£

2019
£

Fixed assets

246

246

Current assets

2,076

920

Prepayments and accrued income

180

180

Net current assets

2,256

1,100

Total assets less current liabilities

2,502

1,346

Accruals and deferred income

(343)

(283)

 

2,159

1,063

Capital and reserves

2,159

1,063

 

Easybridge Limited

(Registration number: 01956880)
Balance Sheet as at 10 November 2020

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accumulated surplus represents service charges collected from members but not yet expended. These funds are held in trust on behalf of members to cover future property maintenance expenditure.

The company is a mutual organisation which is not taxable on income receivable from its members. There is no taxation charge as the company receives no significant income other than from members.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

 

Easybridge Limited

(Registration number: 01956880)
Balance Sheet as at 10 November 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 10 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 February 2021 and signed on its behalf by:
 


Mr J W A Beer
Director


Miss D A West
Director