EPD Cornwall Street 2 Ltd - Period Ending 2021-08-31

EPD Cornwall Street 2 Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

EPD Cornwall Street 2 Ltd

(Registration number: 10153492)
Balance Sheet as at 31 August 2021

	2021 £	2020 £
Fixed assets	242,667	242,667
Current assets	1	23,591
Creditors: Amounts falling due within one year	(241,971)	(275,113)
Net current liabilities	(241,970)	(251,522)
Total assets less current liabilities	697	(8,855)
Accruals and deferred income	(1,200)	(52,101)
	(503)	(60,956)
Capital and reserves	(503)	(60,956)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 April 2022 and signed on its behalf by:
 

......................................... N Criado-Perez Director

EPD Cornwall Street 2 Ltd

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2020 - 0).