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Unaudited Financial Statements for the Year Ended 31 January 2021 |
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WALPOLE GARDENS FREEHOLD 2000 LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 January 2021 |
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for |
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WALPOLE GARDENS FREEHOLD 2000 LIMITED |
WALPOLE GARDENS FREEHOLD 2000 LIMITED (REGISTERED NUMBER: 03915219) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2021 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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WALPOLE GARDENS FREEHOLD 2000 LIMITED |
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Company Information |
for the Year Ended 31 January 2021 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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159 High Street |
Barnet |
Hertfordshire |
EN5 5SU |
WALPOLE GARDENS FREEHOLD 2000 LIMITED (REGISTERED NUMBER: 03915219) |
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Abridged Balance Sheet |
31 January 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 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Share premium |
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Retained earnings |
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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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WALPOLE GARDENS FREEHOLD 2000 LIMITED (REGISTERED NUMBER: 03915219) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2021 |
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1. | STATUTORY INFORMATION |
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Walpole Gardens Freehold 2000 Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
The freehold property is not depreciated as, in the opinion of the directors, its market value exceeds its net book value. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 February 2020 |
and 31 January 2021 |
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NET BOOK VALUE |
At 31 January 2021 |
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At 31 January 2020 |
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Included in cost of land and buildings is freehold land of £ 13,750 (2020 - £ 13,750 ) which is not depreciated. |