for the Period Ended 31 December 2020
Balance sheet | |
Notes |
As at
Notes | 2020 | 11 months to 31 December 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | ||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Shareholders funds: | ( | ( |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2020
for the Period Ended 31 December 2020
2020 | 11 months to 31 December 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2020
Investment property comprises 414 Coldharbour Lane, London. SW9 8LF. The valuation was made on a cost basis by the directors.
for the Period Ended 31 December 2020
for the Period Ended 31 December 2020
for the Period Ended 31 December 2020
Name of the related party: | | |
Relationship: | Group Company | |
Description of the Transaction: | | |
£ | ||
Balance at 01 January 2020 | | |
Balance at 31 December 2020 | |
Name of the related party: | | |
Relationship: | Group Company | |
Description of the Transaction: | | |
£ | ||
Balance at 01 January 2020 | | |
Balance at 31 December 2020 | |
Name of the related party: | | |
Relationship: | Parent Company | |
Description of the Transaction: | | |
£ | ||
Balance at 01 January 2020 | | |
Balance at 31 December 2020 | |