4 Benbow Street (Plymouth) Limited - Period Ending 2021-03-31
4 Benbow Street (Plymouth) Limited - Period Ending 2021-03-31
COMPANY REGISTRATION NUMBER:
(A company limited by guarantee)
FILLETED
4 Benbow Street (Plymouth) Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
4 Benbow Street (Plymouth) Limited
Company Information
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Directors |
Mr P M McCracken Mr S Crowley Mr S P Cox |
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Company secretary |
Mr S Crowley |
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Registered office |
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Accountants |
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4 Benbow Street (Plymouth) Limited
(Registration number: 01858044)
Balance Sheet as at 31 March 2021
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2020 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets/(liabilities) |
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Capital and reserves |
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Profit and loss account |
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Total equity |
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4 Benbow Street (Plymouth) Limited
(Registration number: 01858044)
Balance Sheet as at 31 March 2021
For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss has been taken.
Approved and authorised by the
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Director
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Company secretary and director
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Director
4 Benbow Street (Plymouth) Limited
Notes to the Financial Statements for the Year Ended 31 March 2021
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in Sterling and rounded to the nearest full £.
The directors have considered the impact of COVID-19 and do not consider it to have a material impact on the balances included within the financial statements.
Going concern
The financial statements have been prepared on a going concern basis as the company has the ongoing support of its directors.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for service charges during the year in the ordinary course of the company’s activities.
The company recognises revenue when service charges are received.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
4 Benbow Street (Plymouth) Limited
Notes to the Financial Statements for the Year Ended 31 March 2021
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Creditors |
Creditors: amounts falling due within one year
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2020 |
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Due within one year |
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Accruals and deferred income |
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Company status |
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.