291 HACKNEY ROAD LIMITED
291 HACKNEY ROAD LIMITED
291 HACKNEY ROAD LIMITED
Company Registration Number:
11122798 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2020
Period of accounts
Start date: 1 April 2019
End date: 31 March 2020
291 HACKNEY ROAD LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2020
Balance sheet | |
Additional notes | |
Balance sheet notes |
291 HACKNEY ROAD LIMITED
Balance sheet
As at
Notes | 2020 | 15 months to 31 March 2019 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Stocks: | 3 | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
291 HACKNEY ROAD LIMITED
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
291 HACKNEY ROAD LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Other accounting policies
Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell.
291 HACKNEY ROAD LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
-
2. Employees
2020 15 months to 31 March 2019 Average number of employees during the period 2 1
291 HACKNEY ROAD LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
3. Stocks
2020 | 15 months to 31 March 2019 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
291 HACKNEY ROAD LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
4. Debtors
2020 | 15 months to 31 March 2019 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
291 HACKNEY ROAD LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
5. Creditors: amounts falling due within one year note
2020 | 15 months to 31 March 2019 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Trade creditors | | |
Taxation and social security | | |
Other creditors | | |
Total | | |