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Unaudited Financial Statements |
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for the Period 1 September 2019 to 31 December 2019 |
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for |
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28 Devonshire Place Limited |
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Unaudited Financial Statements |
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for the Period 1 September 2019 to 31 December 2019 |
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for |
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28 Devonshire Place Limited |
28 Devonshire Place Limited (Registered number: 08426543) |
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Contents of the Financial Statements |
for the Period 1 September 2019 to 31 December 2019 |
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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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28 Devonshire Place Limited |
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Company Information |
for the Period 1 September 2019 to 31 December 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
3 Park Square |
Leeds |
LS1 2NE |
28 Devonshire Place Limited (Registered number: 08426543) |
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Balance Sheet |
31 December 2019 |
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31.12.19 | 31.8.19 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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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 | 6 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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
signed on its behalf by: |
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28 Devonshire Place Limited (Registered number: 08426543) |
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Notes to the Financial Statements |
for the Period 1 September 2019 to 31 December 2019 |
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1. | STATUTORY INFORMATION |
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28 Devonshire Place Limited is a not for profit private company, limited by shares, registered in England.and |
Wales.The company's registered number and registered office address can be found on the Company information |
page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Fees receivable |
Fees receivable are the fair value of the consideration received or receivable. |
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Taxation |
The company is not liable to corporation tax due to the nature of its activities. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.19 | 31.8.19 |
£ | £ |
Accrued income |
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Prepayments |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.19 | 31.8.19 |
£ | £ |
Creditors |
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Amount due to related undertaking | 937 | - |
Directors' current accounts | 2,576 | - |
Accrued expenses and deferred income |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.19 | 31.8.19 |
value: | £ | £ |
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Ordinary | £1 | 6 | 6 |
28 Devonshire Place Limited (Registered number: 08426543) |
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Notes to the Financial Statements - continued |
for the Period 1 September 2019 to 31 December 2019 |
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7. | RESERVES |
Retained |
earnings |
£ |
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Profit for the period |
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At 31 December 2019 |
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8. | RELATED PARTY DISCLOSURES |
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At 31 December the company owed £937 (2019: £Nil) to 28 Devonshire Place Freehold Limited. |
Dr Grimaldi is a member and director in both 28 Devonshire Place Limited and 28 Devonshire Place Freehold |
Limited. |
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9. | ULTIMATE CONTROLLING PARTY |
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In the view of the directors no individual exercises overall control over the company. |