REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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ELLAND AND REGIONAL ESTATES LIMITED |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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FOR |
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ELLAND AND REGIONAL ESTATES LIMITED |
ELLAND AND REGIONAL ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 10744437) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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ELLAND AND REGIONAL ESTATES LIMITED (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Walter Dawson & Son |
Chartered Accountants |
First Floor Offices, Unit A4 |
Old Power Way |
Lowfields Business Park |
Elland |
HX5 9DE |
ELLAND AND REGIONAL ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 10744437) |
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BALANCE SHEET |
30 SEPTEMBER 2021 |
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2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
( |
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( |
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ACCRUALS AND DEFERRED INCOME | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 September 2021 and 30 September 2020: |
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2021 | 2020 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced | ( |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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Loans from directors are interest free, unsecured and repayable on demand. |
ELLAND AND REGIONAL ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 10744437) |
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BALANCE SHEET - continued |
30 SEPTEMBER 2021 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | OFF-BALANCE SHEET ARRANGEMENTS |
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At 30 September 2021 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £37,810 (2020: £25,500). |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director and authorised for issue on
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