ASTINDALE_WOODBRIDGE_(202 - Accounts


Company Registration No. 13033657 (England and Wales)
ASTINDALE WOODBRIDGE (2020) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
ASTINDALE WOODBRIDGE (2020) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ASTINDALE WOODBRIDGE (2020) LIMITED
Company Registration No. 13033657
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
Notes
£
£
Current assets
Debtors
3
5,000
Net current assets
5,000
Capital and reserves
Called up share capital
4
5,000

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial Period ended 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 12 August 2022 and are signed on its behalf by:
Mr N A Latter
Director
ASTINDALE WOODBRIDGE (2020) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2021
- 2 -
1
Accounting policies
Company information

Astindale Woodbridge (2020) Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Reporting period

[ FRS 102 3.10 An entity shall present a complete set of financial statements (including comparative information as set out in paragraph 3.14) at least annually. When the end of an entity’s reporting period changes and the annual financial statements are presented for a period longer or shorter than one year, the entity shall disclose the following: (a) that fact; (b) the reason for using a longer or shorter period; and (c) the fact that comparative amounts presented in the financial statements (including the related notes) are not entirely comparable. ]

1.3
Profit and loss account

The company has not traded during the Period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Equity instruments
2
Employees

The average monthly number of persons (including directors) employed by the company during the Period was:

2021
Number
3
3
Debtors
2021
Amounts falling due within one year:
£
Other debtors
5,000
ASTINDALE WOODBRIDGE (2020) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 NOVEMBER 2021
- 3 -
4
Share capital
2021
£
Ordinary share capital
Issued and fully paid
100  of £50 each
5,000
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