6 Queens Gardens Management Limited Filleted Accounts Cover
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Company No. 03267266
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6 Queens Gardens Management Limited Directors Report Registrar
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The Directors present their report and the accounts for the year ended 31 March 2021.
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Principal activities
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that of the ownership of the freehold block of flats at 6 Queens Garden, London W2. |
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Directors
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The Directors who served at any time during the year were as follows:
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Hin Yiu CHAN
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Mr. T G J Gibbon
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Mr. T V Trench
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Signed on behalf of the board
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Mr. T G J Gibbon
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Director
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06 July 2021
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6 Queens Gardens Management Limited Balance Sheet Registrar
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at
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Company No.
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Notes
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2021
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2020
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£
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£
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Fixed assets
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Tangible assets
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4
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Current assets
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Debtors
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5
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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6
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(
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(
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Net current assets
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Total assets less current liabilities
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Net assets
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Capital and reserves
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Called up share capital
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Capital redemption reserve
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7
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Total equity
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 06 July 2021
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And signed on its behalf by:
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Mr. T G J Gibbon
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Director
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06 July 2021
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6 Queens Gardens Management Limited Notes to the Accounts Registrar
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for the year ended 31 March 2021
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1
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General information
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Its registered number is: 03267266
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Its registered office is:
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2
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Accounting policies
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Turnover
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Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. |
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Freehold investment property
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No depreciation is provided in respect of investment properties. |
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Trade and other debtors
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Trade and other creditors
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Provisions
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Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. |
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3
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Employees
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2021
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2020
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Number
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Number
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The average monthly number of employees (including directors) during the year was:
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4
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Tangible fixed assets
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Land and buildings
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Total
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£
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£
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Cost or revaluation
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At 1 April 2020
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At 31 March 2021
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Depreciation
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Net book values
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At 31 March 2021
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At 31 March 2020
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5
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Debtors
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2021
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2020
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£
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£
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Prepayments and accrued income
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6
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Creditors:
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amounts falling due within one year
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2021
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2020
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£
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£
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Other creditors
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Accruals and deferred income
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7
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Reserves
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Capital redemption reserve
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Total other reserves
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£
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£
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At 1 April 2019
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Transfers
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At 31 March 2020 and 1 April 2020
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Transfers
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At 31 March 2021
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