Company Registration No. 09510845 (England and Wales)
43 East Street Limited
Unaudited accounts
for the year ended 31 March 2019
43 East Street Limited
Unaudited accounts
Contents
43 East Street Limited
Company Information
for the year ended 31 March 2019
Directors
Mr Chris Grant
Mr M E Paul
Company Number
09510845 (England and Wales)
Registered Office
43 EAST STREET
BROMLEY
KENT
BR1 1QQ
UNITED KINGDOM
Accountants
McTernan Associates Ltd
5 Clapham Chase
Clapham
Bedford
Bedfordshire
MK41 6FA
43 East Street Limited
Accountants' report
Accountants' report to the board of directors of 43 East Street Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
43 East Street Limited for the year ended
31 March 2019 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 43 East Street Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 43 East Street Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 43 East Street Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 43 East Street Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 43 East Street Limited. You consider that 43 East Street Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 43 East Street Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McTernan Associates Ltd
5 Clapham Chase
Clapham
Bedford
Bedfordshire
MK41 6FA
22 December 2019
43 East Street Limited
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
293
6,122
Creditors: amounts falling due within one year
(5,007)
(2,213)
Net current liabilities
(4,714)
(91)
Net liabilities
(4,714)
(91)
Called up share capital
100
100
Profit and loss account
(4,814)
(191)
Shareholders' funds
(4,714)
(91)
For the year ending 31 March 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.
Approved by the Board on 22 December 2019.
Mr Chris Grant
Director
Company Registration No. 09510845
43 East Street Limited
Notes to the Accounts
for the year ended 31 March 2019
43 East Street Limited is a private company, limited by shares, registered in England and Wales, registration number 09510845. The registered office is 43 EAST STREET, BROMLEY, KENT, BR1 1QQ, 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.
The accounts are presented in £ sterling.
Accrued income and prepayments
-
(4,000)
5
Creditors: amounts falling due within one year
2019
2018
Loans from directors
5,007
-
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).