Company registration number:
10552280
Cobham & Dunwich Estates Ltd
Unaudited filleted financial statements
31 March 2021
Cobham & Dunwich Estates Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cobham & Dunwich Estates Ltd
Directors and other information
|
|
|
|
Directors
|
Mr T J Lloyd
|
|
|
Mr M J Perkins
|
|
|
|
|
|
|
|
Company number
|
10552280
|
|
|
|
|
|
|
|
Registered office
|
Shropshire House
|
|
|
179 Tottenham Court Road
|
|
|
W1T 7NZ
|
|
|
|
|
|
|
|
Accountants
|
Couch Bright King & Co
|
|
|
Shropshire House
|
|
|
179 Tottenham Court Road
|
|
|
London
|
|
|
W1T 7NZ
|
|
|
|
Cobham & Dunwich Estates Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Cobham & Dunwich Estates Ltd
Year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cobham & Dunwich Estates Ltd for the year ended 31 March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Couch Bright King & Co
Chartered Accountants
Shropshire House
179 Tottenham Court Road
London
W1T 7NZ
15 October 2021
Cobham & Dunwich Estates Ltd
Statement of financial position
31 March 2021
|
|
|
|
|
|
|
|
|
|
|
£
|
£
|
|
£
|
£
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
|
528,280
|
|
|
528,280
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
29,396
|
|
|
12,623
|
|
Prepayments and accrued income
|
|
|
864
|
|
|
-
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
30,260
|
|
|
12,623
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
(
38,926)
|
|
|
(
22,260)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Net current liabilities
|
|
|
|
(
8,666)
|
|
|
(
9,637)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
519,614
|
|
|
518,643
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
(
412,786)
|
|
|
(
431,071)
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
(
1,574)
|
|
|
(
11,719)
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
|
_______
|
Net assets
|
|
|
|
105,254
|
|
|
75,853
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
|
105,254
|
|
|
75,853
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Cobham & Dunwich Estates Ltd
Year ended 31 March 2021
1.
Covid-19 Pandemic
The accounting period in question was unprecedented with the COVID lockdown when the company's retail tenants were forced to cease trading for significant periods. The directors were in dialogue with the tenants throughout the period . The company assisted the tenants with a combination of monthly instead of quarterly payments, a variation in lease terms. The tenants have reopened and back on track with their obligations and there is a positive outlook
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2021
, and are signed on behalf of the board by:
Mr T J Lloyd
Mr M J Perkins
Director
Director
Company registration number:
10552280
The company is a private company limited by shares, registered in England & Wales in the UK.