Company registration number:
10744437
ELLAND AND REGIONAL ESTATES LIMITED
Unaudited filleted financial statements
30 September 2019
ELLAND AND REGIONAL ESTATES LIMITED
Statement of financial position
30 September 2019
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30/09/19
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30/09/18
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£
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£
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£
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£
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Fixed assets
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|
16,056
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20,600
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_______
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_______
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Current assets
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17,058
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4,450
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Prepayments and accrued income
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933
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931
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_______
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_______
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17,991
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5,381
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Creditors: amounts falling due within one year
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(
8,911)
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(
7,982)
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_______
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_______
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Net current assets/(liabilities)
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9,080
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(
2,601)
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_______
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_______
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Total assets less current liabilities
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25,136
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17,999
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Creditors: amounts falling due after more than one year
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(
42,000)
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(
47,500)
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Accruals and deferred income
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(
1,287)
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(
1,695)
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_______
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_______
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Net liabilities
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(
18,151)
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(
31,196)
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_______
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_______
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Capital and reserves
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(
18,151)
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(
31,196)
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_______
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_______
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Notes to the financial statements
ELLAND AND REGIONAL ESTATES LIMITED
Year ended 30 September 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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Year ended 30/09/19
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr J P Garnett
|
(
5,850)
|
(
4,407)
|
9,000
|
(
1,257)
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_______
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_______
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_______
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_______
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Period ended 30/09/18
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Balance brought forward
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Advances /(credits) to the director
|
Amounts repaid
|
Balance o/standing
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£
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£
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£
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£
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Mr J P Garnett
|
-
|
(
5,850)
|
-
|
(
5,850)
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_______
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_______
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_______
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_______
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Loans from directors are interest free, unsecured and repayable on demand.
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his 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
07 February 2020
, and are signed on behalf of the board by:
Mr J P Garnett
Director
Company registration number:
10744437
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 3 Victoria Road, Elland, West Yorkshire, HX5 0AB.