181 Latchmere Road Freehold Company Limited
|
Registered number: |
11370547
|
Balance Sheet |
as at 31 May 2021
|
|
Notes |
|
|
2021 |
|
|
2020 |
£ |
£ |
Fixed assets |
Tangible assets |
4 |
|
|
19,260 |
|
|
19,260 |
|
|
|
|
19,260 |
|
|
19,260 |
|
Current assets |
Debtors |
5 |
|
1,630 |
|
|
- |
|
|
|
1,630 |
|
|
- |
|
Creditors: amounts falling due within one year |
6 |
|
(1,930) |
|
|
(486) |
|
Net current liabilities |
|
|
|
(300) |
|
|
(486) |
|
Total assets less current liabilities |
|
|
|
18,960 |
|
|
18,774 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(18,960) |
|
|
(18,774) |
|
Provisions for liabilities |
|
|
|
- |
|
|
- |
|
|
|
Net assets |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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|
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……………………………………. |
Matthew James Cain |
Director |
Approved by the board on 24 February 2022
|
|
181 Latchmere Road Freehold Company Limited
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Notes to the Accounts |
for the year ended 31 May 2021
|
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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|
2 |
Company Limited by guarantee |
|
Company is limited by guarantee and consequently does not have share capital |
|
3 |
Employees |
2021 |
|
2020 |
Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
There were no employees working at 181 Latchmere Road Freehold Company Ltd as at 31 May 2021 |
|
4 |
Tangible fixed assets |
|
|
|
|
|
|
Land and buildings |
|
Total |
£ |
£ |
|
Cost |
|
At 1 June 2020 |
19,260 |
|
19,260 |
|
Additions |
- |
|
- |
|
Surplus on revaluation |
- |
|
- |
|
Disposals |
- |
|
- |
|
At 31 May 2021 |
19,260 |
|
19,260 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2020 |
- |
|
- |
|
Charge for the year |
- |
|
- |
|
Surplus on revaluation |
- |
|
- |
|
On disposals |
- |
|
- |
|
At 31 May 2021 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2021 |
19,260 |
|
19,260 |
|
At 31 May 2020 |
19,260 |
|
19,260 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
Debtors(Prepayment) |
2021 |
|
2020 |
£ |
£ |
|
Insurance |
1,454 |
|
- |
|
Company Secretary |
176 |
|
- |
|
|
|
|
|
|
1,630 |
|
- |
|
|
|
|
|
|
|
|
|
6 |
Creditors: amounts falling due within one year |
2021 |
|
2020 |
£ |
£ |
|
|
Accruals and Deferred Income |
300 |
|
486 |
|
Other creditors |
1,630 |
|
- |
|
|
|
|
|
|
1,930 |
|
486 |
|
|
|
|
|
|
|
|
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