Alansway Limited - Period Ending 2020-09-30

Alansway Limited - Period Ending 2020-09-30


Alansway Limited 07211127 true 2019-10-01 2020-09-30 2020-09-30 The principal activity of the company is as a dormant company. Digita Accounts Production Advanced 6.26.9041.0 true Mr S Goss 07211127 2019-10-01 2020-09-30 07211127 2020-09-30 07211127 core:ShareCapital 2020-09-30 07211127 core:CurrentFinancialInstruments 2020-09-30 07211127 bus:FRS102 2019-10-01 2020-09-30 07211127 bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 07211127 bus:FullAccounts 2019-10-01 2020-09-30 07211127 bus:RegisteredOffice 2019-10-01 2020-09-30 07211127 bus:Director2 2019-10-01 2020-09-30 07211127 bus:EntityHasNeverTraded 2019-10-01 2020-09-30 07211127 bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 07211127 countries:UnitedKingdom 2019-10-01 2020-09-30 07211127 2018-10-01 2019-09-30 07211127 2019-09-30 07211127 core:ShareCapital 2019-09-30 07211127 core:CurrentFinancialInstruments 2019-09-30 iso4217:GBP xbrli:pure

Registration number: 07211127

Alansway Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

 

Alansway Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Alansway Limited

Company Information

Directors

Mr S Goss

Registered office

20 Brympton Way
Lynx West Trading Estate
Yeovil
Somerset
BA20 2HP

Accountants

Thompson Jenner LLP
1 Colleton Crescent
Exeter
Devon
EX2 4DG

 

Alansway Limited

Profit and Loss Account for the Year Ended 30 September 2020

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Alansway Limited

(Registration number: 07211127)
Balance Sheet as at 30 September 2020

Note

2020
£

2019
£

Current assets

 

Debtors

4

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 May 2021
 

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

Mr S Goss
Director

 

Alansway Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2020

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The company was formerly known as Vincent Rental Limited.

The address of its registered office is:
20 Brympton Way
Lynx West Trading Estate
Yeovil
Somerset
BA20 2HP

These financial statements were authorised for issue by the director on 26 May 2021.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2019 - 0).

4

Debtors

Note

2020
£

2019
£

Amounts owed by related parties

2

2

 

2

2