Company Registration No. 08738888 (England and Wales)
10 Blenheim Ltd
Unaudited accounts
for the year ended 31 October 2019
10 Blenheim Ltd
Unaudited accounts
Contents
10 Blenheim Ltd
Company Information
for the year ended 31 October 2019
Directors
Pier Giorgio Paladino
Antonio Fantini
Company Number
08738888 (England and Wales)
Registered Office
8-10 BLENHEIM STREET
LONDON
W1S 1LJ
ENGLAND
Accountants
ALS Accountancy
53 Gowan Avenue
Fulham
London
SW6 6RH
10 Blenheim Ltd
Statement of financial position
as at
31 October 2019
Tangible assets
40,764
45,262
Cash at bank and in hand
13,647
716
Creditors: amounts falling due within one year
(163,744)
(736,353)
Net current assets/(liabilities)
160,544
(440,297)
Total assets less current liabilities
201,308
(395,035)
Creditors: amounts falling due after more than one year
(732,552)
-
Net liabilities
(531,244)
(395,035)
Called up share capital
1,000
1,000
Profit and loss account
(532,244)
(396,035)
Shareholders' funds
(531,244)
(395,035)
For the year ending 31 October 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 23 October 2020 and were signed on its behalf by
Antonio Fantini
Director
Company Registration No. 08738888
10 Blenheim Ltd
Notes to the Accounts
for the year ended 31 October 2019
10 Blenheim Ltd is a private company, limited by shares, registered in England and Wales, registration number 08738888. The registered office is 8-10 BLENHEIM STREET, LONDON, W1S 1LJ, ENGLAND.
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight Line
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 November 2018
67,426
At 31 October 2019
67,426
At 1 November 2018
22,164
Charge for the year
4,498
At 31 October 2019
26,662
At 31 October 2019
40,764
At 31 October 2018
45,262
Accrued income and prepayments
99,187
2,840
Other debtors
203,500
292,500
10 Blenheim Ltd
Notes to the Accounts
for the year ended 31 October 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
68,327
109,530
Taxes and social security
-
4,330
Other creditors
93,917
619,807
7
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
732,552
-
8
Transactions with related parties
At balance sheet, company owes £598,060 to director, Pier Giorgio Paladino (2018: £619,212).
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).