AGGREGATES AND MINERALS LIMITED - Accounts

AGGREGATES AND MINERALS LIMITED - Accounts

AGGREGATES AND MINERALS LIMITED - Company Information

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Registered Number: 00849059
England and Wales

 

 

 

AGGREGATES AND MINERALS LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

AGGREGATES AND MINERALS LIMITED
Contents Page
For the year ended 30 June 2020
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 2 303,383    303,383 
303,383    303,383 
Current assets      
Creditors: amount falling due within one year (14,466)   (14,466)
Net current liabilities (14,466)   (14,466)
 
Total assets less current liabilities 288,917    288,917 
Net assets 288,917    288,917 
 

Capital and reserves 		     
Called up share capital 99    99 
Profit and loss account 288,818    288,818 
Shareholders funds 288,917    288,917 
 


For the year ended 30 June 2020 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 March 2021 and were signed on its behalf by:


--------------------------------
Michael John Patrick Merriman
Director
1
General Information
AGGREGATES AND MINERALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00849059, registration address CHARNWOOD EDGE, SYSTON ROAD LEICESTER, , LE7 4UZ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2019 : 0)
2