ILLINGWORTH RUNNYMEDE LIMITED

Company Registration Number:
09118706 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ILLINGWORTH RUNNYMEDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ILLINGWORTH RUNNYMEDE LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Michael Frankl
Secretary: Michael Frankl
Registered office: 55
Illingworth
Windsor
Berkshire
SL4 4UP
Company Registration Number: 09118706 (England and Wales)

ILLINGWORTH RUNNYMEDE LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Additional information

No dividend was paid during the year. The director does not intend to pay a dividend for the year ended 31 March 2022. The director's report has been prepared taking advantage of the small companies’ exemption contained in section 415A of the Companies Act 2006. Qualifying third-party indemnity provision: the director is insured against legal claims from third parties.

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Michael Frankl

Secretary
Michael Frankl

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: Michael Frankl
Status: Director

ILLINGWORTH RUNNYMEDE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 91,059 84,168
Other Income - 2
Staff Costs ( 96,596 ) ( 78,603 )
Other charges ( 1,116 ) ( 1,024 )
Tax on Profit 1,264 ( 863 )
Profit or (Loss) for Period ( 5,389 ) 3,680

ILLINGWORTH RUNNYMEDE LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Current assets: 26,110 21,375
Prepayments and accrued income: 225 225
Creditors: amounts falling due within one year: ( 24,842 ) ( 14,718 )
Net current assets (liabilities): 1,493 6,882
Total assets less current liabilities: 1,493 6,882
Total net assets (liabilities): 1,493 6,882
Capital and reserves: 1,493 6,882

ILLINGWORTH RUNNYMEDE LIMITED

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: Michael Frankl
Status: Director

The notes form part of these financial statements

ILLINGWORTH RUNNYMEDE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 1

ILLINGWORTH RUNNYMEDE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No