Company Registration Number 06455982 (England and Wales)
1865 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
1865 LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
-
9,079
Current assets
77,184
70,643
Creditors: amounts falling due within one year
(15,400)
(47,549)
Net current assets
61,784
23,094
Total assets less current liabilities
61,784
32,173
Net assets
61,784
32,173
Capital and reserves
61,784
32,173
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
3
3
1865 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -
1865 Limited is a private company limited by shares
,
incorporated in England and Wales. The registered office is 30-31 Orchard Place, Southampton, Hampshire, SO14 3PE.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 June 2019 and are signed on its behalf by:
P W Hooper
A E Hooper
Director
Director
Company Registration Number 06455982
1865 LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
2019
2018
Notes
£
£
£
£
Fixed assets
-
9,079
Current assets
Debtors
16,397
44,247
Cash at bank and in hand
60,787
26,396
77,184
70,643
Creditors: amounts falling due within one year
(15,400)
(47,549)
Net current assets
61,784
23,094
Net assets
61,784
32,173
Called up share capital
1
1
Profit and loss account
61,783
32,172
Capital and reserves
61,784
32,173