Everblades (Watford) Limited
|
Registered Number
:
09022028
|
For the year ended 31 May 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2019
Everblades (Watford) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Everblades (Watford) Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
5,234
3,878
2
5,234
3,878
Trade and other receivables
|
11,549
33,571
3
25,686
Cash and cash equivalents
|
-
33,571
37,235
Trade and other payables
:
amounts falling due within one
|
year
|
(278,041)
(310,945)
4
(240,806)
(277,374)
Net current liabilities
Total assets less current liabilities
|
(272,140)
(236,928)
(736)
(736)
Provisions for liabilities
|
(272,876)
Net liabilities
(237,664)
100
100
(272,976)
(237,764)
(272,876)
(237,664)
Shareholders' funds
For the year ended 31 May 2019 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 of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Samuel John Biggerstaff Director
|
These financial statements were approved and authorised for issue by the Board on 28 February 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 May 2019
Everblades (Watford) Limited
Notes to the Financial Statements
Statutory Information
Everblades
(
Watford
)
Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
09022028
.
|
Unit 15, Orbital 25 Business P
Dwight Road
Watford
WD18 9DA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
25,226
753
1,266
16,713
6,494
3,100
-
-
2,200
900
18,913
1,266
753
28,326
7,394
Provision for depreciation and impairment
|
21,348
456
1,210
14,984
4,698
Charge for year
1,744
74
14
982
674
23,092
530
1,224
15,966
5,372
2,022
2,947
42
223
5,234
1,796
1,729
56
297
3,878
2 of 3
For the year ended 31 May 2019
Everblades (Watford) Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2018
2019
32,746
9,204
Amounts owed by group undertakings and participating interests
|
-
20
825
2,325
11,549
33,571
The debtors above include the following amounts falling due after more than one year
:
|
825
825
4
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
13,802
-
19,633
20,607
Amounts owed to group undertaking and undertaking in which the
|
company has a participating interest
|
235,035
235,035
Taxation and social security
|
7,869
6,510
34,606
15,889
310,945
278,041
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