ACCOUNTS - Final Accounts

GUILDHALL ESTATES (MERTON RISE) LIMITED - Company Information

08213561

GUILDHALL ESTATES (MERTON RISE) LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019


GUILDHALL ESTATES (MERTON RISE) LIMITED

CONTENTS

	Page
Directors' report	1
Balance sheet	2
Notes to the financial statements	3


GUILDHALL ESTATES (MERTON RISE) LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 MARCH 2019

The directors present their report and the financial statements for the year ended 31 March 2019.

Principal activity

The company was dormant during the year ended 31 March 2019.

Directors

The directors who served during the year were:

L R Grove

S I Davidson

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 16 October 2019 and signed on its behalf.

L R Grove

Director

Page 1


GUILDHALL ESTATES (MERTON RISE) LIMITED REGISTERED NUMBER:08213561

BALANCE SHEET

AS AT 31 MARCH 2019

		2019		2018
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	2		2
		2		2
Total assets less current liabilities			2		2

Net assets			2		2

Capital and reserves
Called up share capital	2	2
	2	2

For the year ended 31 March 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 October 2019.

L R Grove

Director

The notes on page 3 form part of these financial statements.

Page 2


GUILDHALL ESTATES (MERTON RISE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

1.	General information

Guildhall Estates (Merton Rise) Limited is a private company limited by shares, incorporated and domiciled in England. The address of the registered office is 17 Hockley Court, 2401 Stratford Road, Hockley Heath, West Midlands, B94 6NW.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Profit and loss account

The company did not trade during the year and has made neither a profit or a loss. Accordingly, no profit and loss account is presented.

Employees

The average monthly number of employees, including directors, during the year was 2 (2018 - 2).

Debtors

					2019	2018
					£	£


Called up share capital not paid	2	2

5.	Immediate and ultimate parent undertaking

The immediate parent undertaking is Guildhall Estates Limited and the ultimate parent undertaking is Earlplace Limited. The address and principal place of business for both companies is 17 Hockley Court, 2401 Stratford Road, Hockley Heath, West Midlands, B94 6NW.

Page 3