Registration number:
Year Ended
20 Redcliffe Road Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
20 Redcliffe Road Limited
Company Information
Directors |
9th Earl of Radnor N Sangster |
Company secretary |
Mrs K Price |
Registered office |
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20 Redcliffe Road Limited
(Registration number: 04978277)
Balance Sheet as at 31 March 2019
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2019 |
2018 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have 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.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.
Approved and authorised by the
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9th Earl of Radnor
Director
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20 Redcliffe Road Limited
Notes to the Financial Statements
Year Ended 31 March 2019
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A -'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The currency of these financial statements is Sterling, rounded to the nearest £.
Going concern
The financial statements are prepared on a going concern basis. The company's main creditors are its directors, who have agreed to support the company for at least a year from the date of approving the financial statements.
Financial instruments
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20 Redcliffe Road Limited
Notes to the Financial Statements
Year Ended 31 March 2019
Debtors |
2019 |
2018 |
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Called up share capital not paid |
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Creditors |
2019 |
2018 |
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Due within one year |
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Other creditors |
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Related party transactions |
The company had a loan outstanding to the directors at the year end totalling £3,724 (2018 - £3,724). The loans are unsecured, interest-free and repayable on demand.
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