Company Registration No. 8480454 (England and Wales)
186B LOWER ADDISCOMBE ROAD LIMITED
Unaudited accounts
for the year ended 30 April 2022
186B LOWER ADDISCOMBE ROAD LIMITED
Unaudited accounts
Contents
186B LOWER ADDISCOMBE ROAD LIMITED
Company Information
for the year ended 30 April 2022
Directors
Sanjay KHANDELWAL
Rhonda Ann LUDGATE
Darrin Shane MOONEY
Company Number
8480454 (England and Wales)
Registered Office
186B LOWER ADDISCOMBE ROAD
CROYDON
SURREY
CR0 6AH
UNITED KINGDOM
Accountants
RK Taxation Services
890 Garratt Lane
London
SW17 0NB
186B LOWER ADDISCOMBE ROAD LIMITED
Statement of financial position
as at 30 April 2022
Creditors: amounts falling due within one year
(1,800)
(1,200)
Net current liabilities
(1,647)
(1,097)
Net liabilities
(1,647)
(1,097)
Called up share capital
3
3
Profit and loss account
(1,650)
(1,100)
Shareholders' funds
(1,647)
(1,097)
For the year ending 30 April 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 16 December 2022 and were signed on its behalf by
Darrin Shane MOONEY
Director
Company Registration No. 8480454
186B LOWER ADDISCOMBE ROAD LIMITED
Notes to the Accounts
for the year ended 30 April 2022
186B LOWER ADDISCOMBE ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8480454. The registered office is 186B LOWER ADDISCOMBE ROAD, CROYDON, SURREY, CR0 6AH, UNITED KINGDOM.
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 year, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).
