Registration number:
E Shop (Midlands) Limited
for the Period from 1 April 2019 to 30 June 2020
E Shop (Midlands) Limited
(Registration number: 07458057)
Balance Sheet as at 30 June 2020
Note |
2020 |
2019 |
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Creditors: Amounts falling due within one year |
( |
( |
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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 |
( |
( |
For the financial period ending 30 June 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
Director
E Shop (Midlands) Limited
Notes to the Unaudited Financial Statements for the Period from 1 April 2019 to 30 June 2020
General information |
The company is a private company limited by share capital, incorporated in England.
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 have been 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 financial statements are presented in Sterling (£) and rounded to the nearest £1.
Disclosure of long or short period
Going concern
Whilst the balance sheet shows net liabilities of £89,035 (2019 - £89,035) the directors consider the going concern basis to be appropriate because the balance sheet includes £89,035 (2019 - £89,035) owed to the ultimate parent undertaking A1 Comms Limited. A1 Comms Limited has confirmed that it will not look to recover this amount until the company is in a position to do so and will provide financial support as needed for the foreseeable future.
Staff numbers |
There are no employees because the company is dormant.
E Shop (Midlands) Limited
Notes to the Unaudited Financial Statements for the Period from 1 April 2019 to 30 June 2020
Creditors |
Note |
2020 |
2019 |
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Due within one year |
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Amounts owed to group undertakings |
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Share capital |
Allotted, called up and fully paid shares
2020 |
2019 |
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No. |
£ |
No. |
£ |
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|
|
100 |
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100 |
Related party transactions |
Summary of transactions with other related parties
Parent and ultimate parent undertaking |
The company's immediate parent is
These financial statements are available upon request from Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ.
The ultimate controlling party is