RODDINGTON_FORGE_LEISURE_ - Accounts


Company Registration Number 07780867 (England and Wales)
RODDINGTON FORGE LEISURE STORAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
RODDINGTON FORGE LEISURE STORAGE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Current assets
64,854
61,885
Prepayments and accrued income
360
778
Creditors: amounts falling due within one year
(16,746)
(20,296)
Net current assets
48,468
42,367
Accruals and deferred income
(1,458)
(1,215)
Net assets
47,010
41,152
Capital and reserves
47,010
41,152
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-
RODDINGTON FORGE LEISURE STORAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019
31 March 2019
- 2 -

Roddington Forge Leisure Storage Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hillview House, Leylands Farm Business Park, Colden Common, Winchester, Hampshire, SO21 1TH.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 7 November 2019
Miss K L Wright
Director
Company Registration Number 07780867
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMiss K L Wright077808672018-04-012019-03-31077808672019-03-31077808672018-03-3107780867core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3107780867core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3107780867bus:Director12018-04-012019-03-3107780867bus:PrivateLimitedCompanyLtd2018-04-012019-03-3107780867bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3107780867bus:Micro-entities2018-04-012019-03-3107780867bus:AuditExemptWithAccountantsReport2018-04-012019-03-3107780867bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP