Generator (Brooks Road) Ltd - Dormant accounts - members and to registrar (filleted) 21.1
Generator (Brooks Road) Ltd - Dormant accounts - members and to registrar (filleted) 21.1
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the period |
17th December 2020 to 31st May 2022 |
for |
GENERATOR (BROOKS ROAD) LTD |
GENERATOR (BROOKS ROAD) LTD (REGISTERED NUMBER: 13087219) |
Contents of the Financial Statements |
for the period 17th December 2020 to 31st May 2022 |
Page |
Company Information | 1 |
Chartered Accountants' Report | 2 |
Balance Sheet | 3 |
Notes to the Financial Statements | 4 |
GENERATOR (BROOKS ROAD) LTD |
Company Information |
for the period 17th December 2020 to 31st May 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Monometer House |
Rectory Grove |
Leigh on Sea |
Essex |
SS9 2HN |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Generator (Brooks Road) Ltd |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Generator (Brooks Road) Ltd for the period ended 31st May 2022 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the Board of Directors of Generator (Brooks Road) Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Generator (Brooks Road) Ltd and state those matters that we have agreed to state to the Board of Directors of Generator (Brooks Road) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Generator (Brooks Road) Ltd and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Generator (Brooks Road) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Generator (Brooks Road) Ltd. You consider that Generator (Brooks Road) Ltd is exempt from the statutory audit requirement for the period. |
We have not been instructed to carry out an audit or a review of the financial statements of Generator (Brooks Road) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Chartered Accountants |
Monometer House |
Rectory Grove |
Leigh on Sea |
Essex |
SS9 2HN |
GENERATOR (BROOKS ROAD) LTD (REGISTERED NUMBER: 13087219) |
Balance Sheet |
31st May 2022 |
Notes | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
GENERATOR (BROOKS ROAD) LTD (REGISTERED NUMBER: 13087219) |
Notes to the Financial Statements |
for the period 17th December 2020 to 31st May 2022 |
1. | STATUTORY INFORMATION |
Generator (Brooks Road) Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal |
value: | £ |
Share capital 1 | £1 | 100 |
100 Ordinary shares of £1 were issued during the period |