8 Coulsdon Road Limited
8 Coulsdon Road Limited
Registered number: 12938903
Unaudited Financial Statements
For the Period
8 October 2020
to
31 October 2021
Hanberry & Co
Chartered Certified Accountants
20 Peterborough Road
Harrow
Middlesex
HA1 2BQ
8 Coulsdon Road Limited
Unaudited Financial Statements
For the Period
8 October 2020
to
31 October 2021
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
8 Coulsdon Road Limited
Balance Sheet
As at
31 October 2021
Balance Sheet
Registered number:
12938903
For the period ending 31 October 2021 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.
31 October 2021 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 3 |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 5 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (620) | ||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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|
The notes on page 2 form part of these financial statements.
8 Coulsdon Road Limited
Notes to the Financial Statements
For the Period
8 October 2020
to
31 October 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
3.
Debtors
31 October 2021 | |
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£ | |
Due within one year | |
Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
31 October 2021 | |
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£ | |
Accruals and deferred income |
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Amounts owed to group undertakings |
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6.
General Information
8 Coulsdon Road Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
12938903
. The registered office is 20 Peterborough Road, Harrow, Middlesex, HA1 2BQ.