Company Registration No. 09903645 (England and Wales)
Sefton Lodge Limited
Unaudited accounts
for the year ended 28 February 2017
Sefton Lodge Limited
Unaudited accounts
Contents
Sefton Lodge Limited
Company Information
for the year ended 28 February 2017
Company Number
09903645 (England and Wales)
Registered Office
Upper Floors
99 Clapton Common
London
E5 9AB
Accountants
Precision Ltd
30 Castlewood Road
London
N16 6DW
Sefton Lodge Limited
Statement of financial position
as at 28 February 2017
Creditors: amounts falling due within one year
(99,482)
-
Called up share capital
1
1
For the year ending 28 February 2017 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.
Approved by the Board on 22 November 2017.
Yisroel Kohn
Director
Company Registration No. 09903645
Sefton Lodge Limited
Notes to the Accounts
for the year ended 28 February 2017
Sefton Lodge Limited is a private company, limited by shares, registered in England and Wales, registration number 09903645. The registered office and principal place of business is Upper Floors, 99 Clapton Common, London, E5 9AB.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
98,582
-
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
