5, Boringdon Villas Limited - Accounts

5, Boringdon Villas Limited - Accounts

5, BORINGDON VILLAS LIMITED - Company Information

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Registered Number: 02103130
England and Wales

 

 

 

5, BORINGDON VILLAS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 25 August 2021

End date: 24 August 2022
Directors Ms S Shepheard
Mr K T Donovan
Ms P Donovan
Mr R E Smith
Mr C S Johnson
Ms L R Johnson
Ms K Percival
Registered Number 02103130
Registered Office 66 Faraday Mill Business Park
Cattedown
Plymouth
PL4 0ST
Accountants FUEL Accountancy Services Ltd
Chartered Certified Accountants
66 Faraday Mill Business Park
Cattedown, Plymouth
PL4 0ST
Secretary Ms S Shepheard
1
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Debtors: amounts falling due within one year 3 428    428 
Creditors: amount falling due within one year 4 (423)   (423)
Net current assets 5    5 
 
Total assets less current liabilities 5    5 
Net assets 5    5 
 

Capital and reserves 		     
Called up share capital 5    5 
Shareholder's funds 5    5 
 


For the year ended 24 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 May 2023 and were signed on its behalf by:


--------------------------------
Ms S Shepheard
Director
2
General Information
5, Boringdon Villas Limited is a private company, limited by shares, registered in England and Wales, registration number 02103130, registration address 66 Faraday Mill Business Park, Cattedown, Plymouth, PL4 0ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Debtors: amounts falling due within one year

2022
£		   2021
£
Other Debtors 428    428 
428    428 

4.

Creditors: amount falling due within one year

2022
£		   2021
£
Other Creditors 423    423 
423    423 

3