Company Registration No. 12084664 (England and Wales)
ISLEWORTH GREENGROCER LIMITED
Unaudited accounts
for the period from 4 July 2019 to 31 July 2020
ISLEWORTH GREENGROCER LIMITED
Unaudited accounts
Contents
ISLEWORTH GREENGROCER LIMITED
Company Information
for the period from 4 July 2019 to 31 July 2020
Company Number
12084664 (England and Wales)
Registered Office
13 SHREWSBURY WALK
ISLEWORTH
TW7 7DE
ENGLAND
ISLEWORTH GREENGROCER LIMITED
Statement of financial position
as at 31 July 2020
Cash at bank and in hand
8,368
-
Creditors: amounts falling due within one year
(1,035)
-
Net current assets
32,567
-
Total assets less current liabilities
57,317
-
Creditors: amounts falling due after more than one year
(56,071)
-
Called up share capital
100
-
Profit and loss account
1,146
-
Shareholders' funds
1,246
-
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 31 January 2021 and were signed on its behalf by
MANDIP SINGH
Director
Company Registration No. 12084664
ISLEWORTH GREENGROCER LIMITED
Notes to the Accounts
for the period from 4 July 2019 to 31 July 2020
ISLEWORTH GREENGROCER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12084664. The registered office is 13 SHREWSBURY WALK, ISLEWORTH, TW7 7DE, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% STRAIGHT LINE BASIS
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
2,750
5
Debtors: amounts falling due within one year
2020
2019
ISLEWORTH GREENGROCER LIMITED
Notes to the Accounts
for the period from 4 July 2019 to 31 July 2020
6
Creditors: amounts falling due within one year
2020
2019
7
Creditors: amounts falling due after more than one year
2020
2019
Taxes and social security
6,071
-
Loans from directors
50,000
-
8
Average number of employees
During the period the average number of employees was 2 (2019: 2).