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41 FERNCROFT AVENUE NW3 LIMITED |
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Financial Statements |
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for the Year Ended 30 September 2021 |
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41 FERNCROFT AVENUE NW3 LIMITED |
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Financial Statements |
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for the Year Ended 30 September 2021 |
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41 FERNCROFT AVENUE NW3 LIMITED (REGISTERED NUMBER: 02301230) |
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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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Notes to the Financial Statements | 3 |
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41 FERNCROFT AVENUE NW3 LIMITED |
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Company Information |
for the year ended 30 September 2021 |
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Directors: |
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Registered office: |
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Registered number: |
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41 FERNCROFT AVENUE NW3 LIMITED (REGISTERED NUMBER: 02301230) |
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Balance Sheet |
30 September 2021 |
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2021 | 2020 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Cash at bank |
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Creditors |
Amounts falling due within one year | 5 |
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Net current liabilities | ( |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 6 |
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Retained earnings | 7 | ( |
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Shareholders' funds |
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The directors acknowledge their 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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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41 FERNCROFT AVENUE NW3 LIMITED (REGISTERED NUMBER: 02301230) |
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Notes to the Financial Statements |
for the year ended 30 September 2021 |
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1. | Statutory information |
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41 Ferncroft Avenue NW3 Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: |
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Freehold property | - | infinite useful life |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Tangible fixed assets |
Freehold |
property |
£ |
Cost |
At 1 October 2020 |
and 30 September 2021 |
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Net book value |
At 30 September 2021 |
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At 30 September 2020 |
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5. | Creditors: amounts falling due within one year |
2021 | 2020 |
£ | £ |
Other creditors |
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6. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
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Ordinary | £1 | 4 | 4 |
41 FERNCROFT AVENUE NW3 LIMITED (REGISTERED NUMBER: 02301230) |
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Notes to the Financial Statements - continued |
for the year ended 30 September 2021 |
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7. | Reserves |
Retained |
earnings |
£ |
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At 1 October 2020 | ( |
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Profit for the year |
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At 30 September 2021 | ( |
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