All Seasons Surfacing Limited Company accounts

All Seasons Surfacing Limited Company accounts

ALL SEASONS SURFACING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01150401
All Seasons Surfacing Limited
Unaudited Financial Statements
31 December 2020
All Seasons Surfacing Limited
Financial Statements
Year ended 31 December 2020
Contents
Pages
Officers and professional advisers
1
Director's report
2
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
3
Statement of financial position
4
Notes to the financial statements
5
All Seasons Surfacing Limited
Officers and Professional Advisers
Director
W H Oliver
Registered office
10 York House
High Street
Amblecote
Stourbridge
West Midlands
DY8 4BT
Accountants
Muras Baker Jones Limited
Chartered accountants
Regent House
Bath Avenue
Wolverhampton
West Midlands
WV1 4EG
All Seasons Surfacing Limited
Director's Report
Year ended 31 December 2020
The director presents his report and the unaudited financial statements of the company for the year ended 31 December 2020 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
W H Oliver
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 14 September 2021 and signed on behalf of the board by:
W H Oliver
Director
All Seasons Surfacing Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of All Seasons Surfacing Limited
Year ended 31 December 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of All Seasons Surfacing Limited for the year ended 31 December 2020, which comprise the statement of financial position 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 at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of All Seasons Surfacing Limited. Our work has been undertaken solely to prepare for your approval the financial statements of All Seasons Surfacing Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than All Seasons Surfacing Limited and its director for our work or for this report.
It is your duty to ensure that All Seasons Surfacing Limited 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 All Seasons Surfacing Limited. You consider that All Seasons Surfacing Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of All Seasons Surfacing Limited. 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.
Muras Baker Jones Limited Chartered accountants
Regent House Bath Avenue Wolverhampton West Midlands WV1 4EG
14 September 2021
All Seasons Surfacing Limited
Statement of Financial Position
31 December 2020
2020
2019
Note
£
£
£
Current assets
Cash at bank and in hand
2
2
----
----
Net current assets
2
2
----
----
Total assets less current liabilities
2
2
----
----
Capital and reserves
Called up share capital
2
2
----
----
Shareholders funds
2
2
----
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 14 September 2021 , and are signed on behalf of the board by:
W H Oliver
Director
Company registration number: 01150401
All Seasons Surfacing Limited
Notes to the Financial Statements
Year ended 31 December 2020
1. General information
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.