Company registration number:
10744437
ELLAND AND REGIONAL ESTATES LIMITED
Unaudited filleted financial statements
30 September 2018
ELLAND AND REGIONAL ESTATES LIMITED
Statement of financial position
30 September 2018
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30/09/18
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£
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£
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Fixed assets
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20,600
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_______
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Current assets
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4,450
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Prepayments and accrued income
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931
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_______
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5,381
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Creditors: amounts falling due within one year
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(
7,982)
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_______
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Net current liabilities
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(
2,601)
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_______
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Total assets less current liabilities
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17,999
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Creditors: amounts falling due after more than one year
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(
47,500)
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Accruals and deferred income
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(
1,695)
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_______
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Net liabilities
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(
31,196)
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_______
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Capital and reserves
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(
31,196)
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_______
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Notes to the financial statements
ELLAND AND REGIONAL ESTATES LIMITED
Period ended 30 September 2018
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
For the period ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
15 January 2019
, 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.