A &L Paving 2009 Limited - Accounts to registrar (filleted) - small 18.2

A &L Paving 2009 Limited - Accounts to registrar (filleted) - small 18.2

A &L PAVING 2009 LIMITED - Company Information

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REGISTERED NUMBER: 07020985 (England and Wales)















A &L Paving 2009 Limited

Unaudited Financial Statements

for the Year Ended 31st December 2020





Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP








A &L Paving 2009 Limited (Registered number: 07020985)






Contents of the Financial Statements
for the year ended 31st December 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A &L Paving 2009 Limited

Company Information
for the year ended 31st December 2020







DIRECTOR: P J McMahon





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





REGISTERED NUMBER: 07020985 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP
Page 1
A &L Paving 2009 Limited (Registered number: 07020985)

Balance Sheet
31st December 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,000,000 1,000,000

CURRENT ASSETS
Cash at bank 389 389

CREDITORS
Amounts falling due within one year 5 389 389
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,000,000
1,000,000

CAPITAL AND RESERVES
Called up share capital 100 100
Merger reserve 999,900 999,900
SHAREHOLDERS' FUNDS 1,000,000 1,000,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd July 2021 and were signed by:





P J McMahon - Director


The notes form part of these financial statements

Page 2
A &L Paving 2009 Limited (Registered number: 07020985)

Notes to the Financial Statements
for the year ended 31st December 2020

1. STATUTORY INFORMATION

A &L Paving 2009 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated."

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Fixed asset investments
Fixed assets are stated at cost unless, in the opinion of the directors, there has been a permanent diminution in value, in which case an appropriate adjustment is made.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st January 2020
and 31st December 2020 1,000,000
NET BOOK VALUE
At 31st December 2020 1,000,000
At 31st December 2019 1,000,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Amounts owed to group undertakings 389 389

Page 3