El Nido Properties Ltd - Period Ending 2020-04-30

El Nido Properties Ltd - Period Ending 2020-04-30


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Registration number: 11301153

El Nido Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2020

 

El Nido Properties Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

El Nido Properties Ltd

Company Information

Directors

Ms D Barden

Mr RC Hancock

Registered office

48 Melvin Way
Histon
Cambridge
Cambridgeshire
CB24 9HY

Accountants

AIMS Accountants for Business
Mark Ellis FCA
134 High Street
Offord Cluny
St Neots
Cambridgeshire
PE19 5RQ

 

El Nido Properties Ltd

(Registration number: 11301153)
Balance Sheet as at 30 April 2020

2020
£

2019
£

Fixed assets

156,147

59,621

Current assets

2,376

48,231

Prepayments and accrued income

1,040

-

Creditors: Amounts falling due within one year

(128,305)

(70,805)

Net current liabilities

(124,889)

(22,574)

Total assets less current liabilities

31,258

37,047

Creditors: Amounts falling due after more than one year

(42,807)

(42,388)

Accruals and deferred income

(45)

(899)

 

(11,594)

(6,240)

Capital and reserves

(11,594)

(6,240)

1

Staff numbers

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

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 30 April 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:
 

.........................................

Ms D Barden
Director