ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

GUILDHALL ESTATES (EAST MELKSHAM) LIMITED - Company Information

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Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-312019-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetrue.false2018-04-01 07987567 2018-04-01 2019-03-31 07987567 2017-04-01 2018-03-31 07987567 2019-03-31 07987567 2018-03-31 07987567 c:Director1 2018-04-01 2019-03-31 07987567 d:CurrentFinancialInstruments 2019-03-31 07987567 d:CurrentFinancialInstruments 2018-03-31 07987567 d:CurrentFinancialInstruments d:WithinOneYear 2019-03-31 07987567 d:CurrentFinancialInstruments d:WithinOneYear 2018-03-31 07987567 d:ShareCapital 2019-03-31 07987567 d:ShareCapital 2018-03-31 07987567 d:RetainedEarningsAccumulatedLosses 2019-03-31 07987567 d:RetainedEarningsAccumulatedLosses 2018-03-31 07987567 c:FRS102 2018-04-01 2019-03-31 07987567 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07987567 c:FullAccounts 2018-04-01 2019-03-31 07987567 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 07987567 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-04-01 2019-03-31 iso4217:GBP xbrli:pure
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GUILDHALL ESTATES (EAST MELKSHAM) LIMITED




UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019
 
GUILDHALL ESTATES (EAST MELKSHAM) LIMITED
 

CONTENTS



Page
Balance sheet
 
1
Notes to the financial statements
 
2 - 3

 
GUILDHALL ESTATES (EAST MELKSHAM) LIMITED
REGISTERED NUMBER:07987567

BALANCE SHEET
AS AT 31 MARCH 2019

2019
2018
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
15,000
15,000

Cash at bank and in hand
  
1
-

  
15,001
15,000

Creditors: amounts falling due within one year
 5 
(1,240)
(78)

Net current assets
  
 
 
13,761
 
 
14,922

Total assets less current liabilities
  
13,761
14,922

  

Net assets
  
13,761
14,922


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
13,759
14,920

  
13,761
14,922


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

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 pages 2 to 3 form part of these financial statements.

Page 1
 
GUILDHALL ESTATES (EAST MELKSHAM) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1.


General information

Guildhall Estates (East Melksham) Limited (the Company) 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.

The functional and presentational currency of the Company is Sterling (£).

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

 
2.4

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

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


4.


Debtors

2019
2018
£
£


Other debtors
15,000
15,000


Page 2
 
GUILDHALL ESTATES (EAST MELKSHAM) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

5.


Creditors: Amounts falling due within one year

2019
2018
£
£

Other creditors
690
-

Accruals and deferred income
550
78

1,240
78



6.


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 of both companies is 17 Hockley Court, 2401 Stratford Road, Hockley Heath, West Midlands, B94 6NW.

 
Page 3