Earlswood Homes Nutfield Road Limited - Accounts to registrar (filleted) - small 18.2
Earlswood Homes Nutfield Road Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| EARLSWOOD HOMES NUTFIELD ROAD LIMITED |
| Unaudited Financial Statements |
| for the Period |
| 1 January 2021 to 31 October 2021 |
| EARLSWOOD HOMES NUTFIELD ROAD LIMITED (REGISTERED NUMBER: 01757132) |
| Contents of the Financial Statements |
| for the Period 1 January 2021 to 31 October 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| EARLSWOOD HOMES NUTFIELD ROAD LIMITED |
| Company Information |
| for the Period 1 January 2021 to 31 October 2021 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| The Old Mill, Kings Mill |
| Kings Mill Lane |
| South Nutfield |
| Surrey |
| RH1 5NB |
| EARLSWOOD HOMES NUTFIELD ROAD LIMITED (REGISTERED NUMBER: 01757132) |
| Balance Sheet |
| 31 October 2021 |
| 2021 | 2020 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Share premium | 8 |
| Capital redemption reserve | 8 |
| Retained earnings | 8 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| EARLSWOOD HOMES NUTFIELD ROAD LIMITED (REGISTERED NUMBER: 01757132) |
| Notes to the Financial Statements |
| for the Period 1 January 2021 to 31 October 2021 |
| 1. | STATUTORY INFORMATION |
| Earlswood Homes Nutfield Road Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL (2020 - |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Other debtors |
| VAT |
| EARLSWOOD HOMES NUTFIELD ROAD LIMITED (REGISTERED NUMBER: 01757132) |
| Notes to the Financial Statements - continued |
| for the Period 1 January 2021 to 31 October 2021 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Bank loans and overdrafts (see note 6) |
| Trade creditors |
| Tax |
| Social security and other taxes |
| Directors' loan accounts | 475,782 | 475,782 |
| Accrued expenses |
| 6. | LOANS |
| An analysis of the maturity of loans is given below: |
| 2021 | 2020 |
| £ | £ |
| Amounts falling due within one year or on demand: |
| Bank loans |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2021 | 2020 |
| value: | £ | £ |
| Ordinary A | £1 | 60,000 | 60,000 |
| Ordinary B | £1 | 100 | 100 |
| 60,100 | 60,100 |
| 8. | RESERVES |
| Capital |
| Retained | Share | redemption |
| earnings | premium | reserve | Totals |
| £ | £ | £ | £ |
| At 1 January 2021 | 174,655 |
| Deficit for the period | ( |
) | ( |
) |
| At 31 October 2021 | 114,676 |