Company registration number:
10446854
Town & Country Edlesborough Limtied
Unaudited filleted financial statements
31 March 2020
Town & Country Edlesborough Limtied
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Town & Country Edlesborough Limtied
Directors and other information
|
|
|
|
Directors
|
Mr M Bristow
|
|
|
Mr M Saunders
|
|
|
|
|
|
|
|
Company number
|
10446854
|
|
|
|
|
|
|
|
Registered office
|
51 High Street
|
|
|
Redbourn
|
|
|
St Albans
|
|
|
AL3 7LW
|
|
|
|
|
|
|
|
Accountants
|
Hardcastle Blake
|
|
|
2 Liscombe West
|
|
|
Liscombe Park
|
|
|
Soulbury
|
|
|
Beds
|
|
|
LU7 0JL
|
|
|
|
Town & Country Edlesborough Limtied
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Town & Country Edlesborough Limtied
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Town & Country Edlesborough Limtied for the year ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Town & Country Edlesborough Limtied, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Town & Country Edlesborough Limtied and state those matters that we have agreed to state to the board of directors of Town & Country Edlesborough Limtied as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Town & Country Edlesborough Limtied and its board of directors as a body for our work or for this report.
It is your duty to ensure that Town & Country Edlesborough Limtied has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Town & Country Edlesborough Limtied. You consider that Town & Country Edlesborough Limtied 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 financial statements of Town & Country Edlesborough Limtied. 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 financial statements.
Hardcastle Blake
2 Liscombe West
Liscombe Park
Soulbury
Beds
LU7 0JL
25 November 2020
Town & Country Edlesborough Limtied
Statement of financial position
31 March 2020
|
|
|
2020
|
|
|
2019
|
|
|
|
|
£
|
£
|
|
£
|
£
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
|
87,594
|
|
|
102,787
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
7,854
|
|
|
11,892
|
|
Prepayments and accrued income
|
|
|
-
|
|
|
2,000
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
7,854
|
|
|
13,892
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
(
15,072)
|
|
|
(
8,236)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets
|
|
|
|
(
7,218)
|
|
|
5,656
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
80,376
|
|
|
108,443
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
(
2,215)
|
|
|
(
2,875)
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
|
_______
|
Net assets
|
|
|
|
78,161
|
|
|
105,568
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
|
78,161
|
|
|
105,568
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Town & Country Edlesborough Limtied
Year ended 31 March 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2019:
3
).
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 November 2020
, and are signed on behalf of the board by:
Mr M Bristow
Director
Company registration number:
10446854
The company is a private company limited by shares, registered in England.