Alswick Hall Estates Limited - Period Ending 2020-03-31

Alswick Hall Estates Limited - Period Ending 2020-03-31


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Registration number: 04305922

Alswick Hall Estates Limited

Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Alswick Hall Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Alswick Hall Estates Limited

Company Information

Directors

M A Johnson

P A Hearn

M Fiddes

Company secretary

A M Johnson

Registered office

Alswick Hall
Buntingford
Hertfordshire
SG9 0AA

Accountants

Landmark Accountants Limited
Chartered Acoountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Alswick Hall Estates Limited

(Registration number: 04305922)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

204,518

204,518

Creditors: Amounts falling due within one year

(145,022)

(144,509)

 

59,496

60,009

Capital and reserves

59,496

60,009

1

General information

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

The address of its registered office is:
Alswick Hall
Buntingford
Hertfordshire
SG9 0AA

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2019 - 4).

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 31 March 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.

 

Alswick Hall Estates Limited

(Registration number: 04305922)
Balance Sheet as at 31 March 2020

Approved and authorised by the Board on 26 March 2021 and signed on its behalf by:
 

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

M A Johnson
Director