Company Registration No. 11015340 (England and Wales)
92 ALDBOROUGH LIMITED
Unaudited accounts
for the year ended 31 October 2019
92 ALDBOROUGH LIMITED
Unaudited accounts
Contents
92 ALDBOROUGH LIMITED
Statement of financial position
as at 31 October 2019
Cash at bank and in hand
708
1
Creditors: amounts falling due within one year
(708)
-
Called up share capital
5
1
Shareholders' funds
78,316
1
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2020 and were signed on its behalf by
Mr. Sanjaya KODITUWAKKU
Director
Company Registration No. 11015340
92 ALDBOROUGH LIMITED
Notes to the Accounts
for the year ended 31 October 2019
92 ALDBOROUGH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11015340. The registered office is 83 THE GREEN, EPSOM, KT17 3JX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates inorder to write off the assets over their estimated useful lives:
Land & buildings
Land Not Depreciated, Building @5%
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2019
2018
92 ALDBOROUGH LIMITED
Notes to the Accounts
for the year ended 31 October 2019
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
1
Shares issued during the period:
4 Ordinary shares of £1 each
4
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
