R. NEEDHAM & SONS LIMITED

Company Registration Number:
03552206 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

R. NEEDHAM & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

R. NEEDHAM & SONS LIMITED

Balance sheet

As at 31 October 2021


Notes

2021

2020


£

£
Fixed assets
Investments: 3 8,711 8,711
Total fixed assets: 8,711 8,711
Current assets
Total assets less current liabilities: 8,711 8,711
Total net assets (liabilities): 8,711 8,711
Capital and reserves
Called up share capital: 5,711 5,711
Other reserves: 3,000 3,000
Shareholders funds: 8,711 8,711

The notes form part of these financial statements

R. NEEDHAM & SONS LIMITED

Balance sheet statements

For the year ending 31 October 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2022
and signed on behalf of the board by:

Name: Beverley Needham
Status: Director

The notes form part of these financial statements

R. NEEDHAM & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R. NEEDHAM & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

R. NEEDHAM & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Fixed investments

The company holds 100% of the ordinary share capital of Needhams of Elmley Limited, a company registered in England.The aggregate capital and reserves of the subsidiary undertaking for the last relevant financial year were as follows:Capital & Reserves 2021 £1,780,486Profit for the year 2021 £93,935