Company Registration No. 10927640 (England and Wales)
ABERCLAY (CROUCH END) LIMITED
Unaudited accounts
for the year ended 29 February 2020
ABERCLAY (CROUCH END) LIMITED
Unaudited accounts
Contents
ABERCLAY (CROUCH END) LIMITED
Company Information
for the year ended 29 February 2020
Directors
Trevor Michael Grant
Marcus Tarquin Steveney
Adrian Francis Cormican
Ian Michael Stockdale
Company Number
10927640 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
ABERCLAY (CROUCH END) LIMITED
Statement of financial position
as at 29 February 2020
Investments
940,000
750,000
Creditors: amounts falling due within one year
(1,408,138)
(1,016,795)
Called up share capital
15
15
For the year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 25 February 2021 and were signed on its behalf by
Trevor Michael Grant
Director
Company Registration No. 10927640
ABERCLAY (CROUCH END) LIMITED
Notes to the Accounts
for the year ended 29 February 2020
ABERCLAY (CROUCH END) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10927640. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
Trade debtors
468,138
266,795
5
Investments held as current assets
2020
2019
Unlisted investments
940,000
750,000
6
Creditors: amounts falling due within one year
2020
2019
Other creditors
1,408,138
1,016,795
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
