Aberclay (NE2) Limited

Aberclay (NE2) Limited

ABERCLAY (NE2) LIMITED - Company Information

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25 September 2019 false No description of principal activity Taxfiler 2021.7 12226056business:PrivateLimitedCompanyLtd2019-09-252020-09-30 122260562019-09-24 122260562019-09-252020-09-30 12226056business:AuditExempt-NoAccountantsReport2019-09-252020-09-30 12226056business:FullAccounts2019-09-252020-09-30 122260562020-09-30 12226056business:Director12019-09-252020-09-30 12226056business:Director22019-09-252020-09-30 12226056business:RegisteredOffice2019-09-252020-09-30 12226056core:WithinOneYear2020-09-30 12226056core:AfterOneYear2020-09-30 12226056core:ShareCapital2020-09-30 12226056business:SmallEntities2019-09-252020-09-30 12226056countries:EnglandWales2019-09-252020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12226056 (England and Wales)
Aberclay (NE2) Limited Unaudited accounts for the period from 25 September 2019 to 30 September 2020
Aberclay (NE2) Limited Unaudited accounts Contents
Page
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Aberclay (NE2) Limited Company Information for the period from 25 September 2019 to 30 September 2020
Directors
Trevor Grant Marcus Steveney
Company Number
12226056 (England and Wales)
Registered Office
3 Kings Meadow Oxford OX2 0DP UK
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Aberclay (NE2) Limited Statement of financial position as at 30 September 2020
2020 
Notes
£ 
Current assets
Debtors
4
237,770 
Investments
5
2,474,123 
Cash at bank and in hand
96 
2,711,989 
Creditors: amounts falling due within one year
6
(235,168)
Net current assets
2,476,821 
Total assets less current liabilities
2,476,821 
Creditors: amounts falling due after more than one year
7
(2,476,819)
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the period ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2021 and were signed on its behalf by
Trevor Grant Director Company Registration No. 12226056
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Aberclay (NE2) Limited Notes to the Accounts for the period from 25 September 2019 to 30 September 2020
1
Statutory information
Aberclay (NE2) Limited is a private company, limited by shares, registered in England and Wales, registration number 12226056. The registered office is 3 Kings Meadow, Oxford, OX2 0DP, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020 
£ 
Other debtors
2,602 
Debtors: amounts falling due after more than one year
Accrued income and prepayments
235,168 
5
Investments held as current assets
2020 
£ 
Unlisted investments
2,474,123 
6
Creditors: amounts falling due within one year
2020 
£ 
Deferred income
235,168 
7
Creditors: amounts falling due after more than one year
2020 
£ 
Other creditors
2,476,819 
8
Average number of employees
During the period the average number of employees was 0.
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