Sedgevale Limited - Accounts to registrar (filleted) - small 18.2

Sedgevale Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 00723897 (England and Wales)















SEDGEVALE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2021






SEDGEVALE LIMITED (BY SHARES) (REGISTERED NUMBER: 00723897)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 5 April 2021




Page

Company Information 1

Balance Sheet 2


SEDGEVALE LIMITED (BY SHARES)

COMPANY INFORMATION
For The Year Ended 5 April 2021







DIRECTORS: P J Dixon
T Dixon
WJB Dixon





REGISTERED OFFICE: 34 Canonbury Park North
London
N1 2JT





REGISTERED NUMBER: 00723897 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

SEDGEVALE LIMITED (BY SHARES) (REGISTERED NUMBER: 00723897)

BALANCE SHEET
5 April 2021

5.4.21 5.4.20
£    £    £    £   
FIXED ASSETS 101,761 101,761

CURRENT ASSETS 64,852 63,128

CREDITORS
Amounts falling due within one year (2,070 ) (870 )
NET CURRENT ASSETS 62,782 62,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,543

164,019

CAPITAL AND RESERVES 164,543 164,019

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2021 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 2 September 2021 and were signed on its behalf by:





P J Dixon - Director