Company Registration No. 10566358 (England and Wales)
Eldridge Woodland Ltd
Unaudited accounts
for the year ended 31 December 2019
Eldridge Woodland Ltd
Unaudited accounts
Contents
Eldridge Woodland Ltd
Company Information
for the year ended 31 December 2019
Directors
Adam Richard Murray
David Murray
Company Number
10566358 (England and Wales)
Registered Office
7 HOLST GROVE
CHELTENHAM
GLOUCESTERSHIRE
GL51 6GA
UNITED KINGDOM
Accountants
Louise Newman & Co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Eldridge Woodland Ltd
Statement of financial position
as at
31 December 2019
Cash at bank and in hand
6,648
8,000
Creditors: amounts falling due within one year
750
-
Net current assets
7,398
8,100
Called up share capital
100
100
Profit and loss account
7,298
8,000
Shareholders' funds
7,398
8,100
For the year ending 31 December 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 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 17 December 2020 and were signed on its behalf by
Adam Richard Murray
Director
Company Registration No. 10566358
Eldridge Woodland Ltd
Notes to the Accounts
for the year ended 31 December 2019
Eldridge Woodland Ltd is a private company, limited by shares, registered in England and Wales, registration number 10566358. The registered office is 7 HOLST GROVE, CHELTENHAM, GLOUCESTERSHIRE, GL51 6GA, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
(800)
-
Loans from directors
(100)
-
6
Average number of employees
During the year the average number of employees was 0 (2018: 2).