ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-05-312020-05-312021-05-282truetrue2019-06-01No description of principal activity2true 04981787 2019-06-01 2020-05-31 04981787 2018-06-01 2019-05-31 04981787 2020-05-31 04981787 2019-05-31 04981787 c:Director1 2019-06-01 2020-05-31 04981787 d:CurrentFinancialInstruments 2020-05-31 04981787 d:CurrentFinancialInstruments 2019-05-31 04981787 d:ShareCapital 2020-05-31 04981787 d:ShareCapital 2019-05-31 04981787 d:RetainedEarningsAccumulatedLosses 2020-05-31 04981787 d:RetainedEarningsAccumulatedLosses 2019-05-31 04981787 c:EntityHasNeverTraded 2019-06-01 2020-05-31 04981787 c:FRS102 2019-06-01 2020-05-31 04981787 c:AuditExempt-NoAccountantsReport 2019-06-01 2020-05-31 04981787 c:FullAccounts 2019-06-01 2020-05-31 04981787 c:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31 iso4217:GBP xbrli:pure

Registered number: 04981787
















ELDEN (LACOCK) LIMITED


UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2020

































ELDEN (LACOCK) LIMITED
REGISTERED NUMBER:04981787

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2020

2020
2019
Note
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 3 
8,874
8,874

  
8,874
8,874

TOTAL ASSETS LESS CURRENT LIABILITIES
  
 
 
8,874
 
 
8,874

  

NET ASSETS
  
8,874
8,874


CAPITAL AND RESERVES
  

Called up share capital 
  
100
100

Profit and loss account
  
8,774
8,774

  
8,874
8,874


For the year ended 31 May 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





P R Self
Director

Date: 28 May 2021

The notes on page 2 form part of these financial statements.

Page 1


ELDEN (LACOCK) LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020

1.


GENERAL INFORMATION

Elden (Lacock) Limited is a private company, limited by shares, registered in England and Wales. The company's registration number and registered office address can be found on the Company Information page.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


DEBTORS

2020
2019
£
£


Amounts owed by group undertakings
8,874
8,874

8,874
8,874


Page 2