Company Registration No. 11887281 (England and Wales)
ERNDALE PROPERTY LTD
Unaudited accounts
for the year ended 31 March 2023
ERNDALE PROPERTY LTD
Unaudited accounts
Contents
ERNDALE PROPERTY LTD
Company Information
for the year ended 31 March 2023
Director
James Francis Elsdale
Company Number
11887281 (England and Wales)
Registered Office
194/5 UPPER STREET
ISLINGTON
LONDON
N1 1RQ
UNITED KINGDOM
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
ERNDALE PROPERTY LTD
Statement of financial position
as at 31 March 2023
Investment property
648,000
648,000
Cash at bank and in hand
266,728
48,323
Creditors: amounts falling due within one year
(310,512)
(414,540)
Net current liabilities
(30,415)
(366,217)
Total assets less current liabilities
617,585
281,783
Creditors: amounts falling due after more than one year
(510,294)
(157,247)
Provisions for liabilities
Deferred tax
(25,476)
(25,476)
Called up share capital
100
100
Profit and loss account
81,715
98,960
Shareholders' funds
81,815
99,060
For the year ending 31 March 2023 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 director acknowledges his 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 and authorised for issue on 29 December 2023 and were signed on its behalf by
James Francis Elsdale
Director
Company Registration No. 11887281
ERNDALE PROPERTY LTD
Notes to the Accounts
for the year ended 31 March 2023
ERNDALE PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11887281. The registered office is 194/5 UPPER STREET, ISLINGTON, LONDON, N1 1RQ, 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.
Average number of employees
Average number of employees includes director.
Fair value at 1 April 2022
648,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
14,098
14,047
Loans from directors
296,414
400,493
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
510,294
157,247
ERNDALE PROPERTY LTD
Notes to the Accounts
for the year ended 31 March 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
