118 Victoria Dock Road Limited - Period Ending 2018-10-31

118 Victoria Dock Road Limited - Period Ending 2018-10-31


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Registration number: 05984118

118 Victoria Dock Road Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Douglas Jones Accountants Limited
33 High Street
Old Harlow
Essex
CM17 0DN


 

 

118 Victoria Dock Road Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

118 Victoria Dock Road Limited

Company Information

Directors

Mr M Slingsby

Mr S Lok

Registered office

33 High Street
Old Harlow
Essex
CM17 0DN

Accountants

Douglas Jones Accountants Limited
33 High Street
Old Harlow
Essex
CM17 0DN

 

118 Victoria Dock Road Limited

Directors' Report for the Year Ended 31 October 2018

The directors present their report and the financial statements for the year ended 31 October 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr M Slingsby

Mr S Lok

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 27 November 2019 and signed on its behalf by:

.........................................
Mr M Slingsby
Director

 

118 Victoria Dock Road Limited

(Registration number: 05984118)
Balance Sheet as at 31 October 2018

2018
£

2017
£

Current assets

8,061

6,553

Prepayments and accrued income

720

1,752

Creditors: Amounts falling due within one year

(1,719)

(380)

Total assets less current liabilities

7,062

7,925

Accruals and deferred income

(600)

(564)

 

6,462

7,361

Capital and reserves

6,462

7,361

 

118 Victoria Dock Road Limited

(Registration number: 05984118)
Balance Sheet as at 31 October 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 High Street
Old Harlow
Essex
CM17 0DN
England

These financial statements were authorised for issue by the Board on 27 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 November 2019 and signed on its behalf by:
 

.........................................

Mr M Slingsby
Director