Registered number: 10920536
ALFRESCO LIVING HERTFORDSHIRE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2019
|
ALFRESCO LIVING HERTFORDSHIRE LIMITED
REGISTERED NUMBER: 10920536
BALANCE SHEET
AS AT 31 AUGUST 2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
Alfresco Living Hertfordshire is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Unit 9, Southdown Industrial Estate, Southdown Road, Harpenden, AL5 1PW.
Average number of employees
|
The average monthly number of employees, including directors, during the year was 2 (2018 - 2).
|
ALFRESCO LIVING HERTFORDSHIRE LIMITED
REGISTERED NUMBER: 10920536
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2019
Directors' confirmations
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 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.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the 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 by:
................................................
M P Townshend
|
|
|
|
The notes on page 4 form part of these financial statements.
|
ALFRESCO LIVING HERTFORDSHIRE LIMITED
REGISTERED NUMBER: 10920536
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Charge for the year on owned assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ALFRESCO LIVING HERTFORDSHIRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
|
Cash and cash equivalents
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: Amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other taxation and social security
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
|
|
|
|
|
|
|
|