Company registration number:
12585142
15-18 Coniston Close Freehold Limited
Unaudited financial statements
31 May 2022
15-18 Coniston Close Freehold Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
15-18 Coniston Close Freehold Limited
Directors and other information
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Directors
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Stanislav Ponevski
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Monika Ponevski
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Ivelina Tagavova
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Thomas Barnsley
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Orlin Dimitrov
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Graham Hornbuckle
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Deborah John
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Helen Miles
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Company number
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12585142
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Registered office
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15 Coniston Close
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London
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N20 0QL
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Accountant
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Alex Portnoy FCCA
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19 Windsor Avenue
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Edgware
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HA8 8SR
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15-18 Coniston Close Freehold Limited
Income statement
Year ended 31 May 2022
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Year
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year
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ended
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ended
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£
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£
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Income
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333
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-
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Expenditure
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(333)
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-
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_______
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_______
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Excess of income over expenditure
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-
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-
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_______
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_______
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15-18 Coniston Close Freehold Limited
Statement of financial position
31 May 2022
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£
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£
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Freehold acquisiton - see note 1
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29,230
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-
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_______
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_______
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Current assets
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341
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8
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Creditors: amounts falling due within one year
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(
133)
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-
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_______
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_______
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Net current assets
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208
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8
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Total assets less current liabilities
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29,438
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8
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Accruals and deferred income
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(
200)
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-
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_______
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Net assets
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29,238
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8
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Capital and reserves
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29,238
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8
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_______
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_______
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Notes to the financial statements
15-18 Coniston Close Freehold Limited
Year ended 31 May 2022
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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Year ended 31/05/22
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Stanislav Ponevski
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-
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(
133)
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(
133)
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_______
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_______
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year ended 31/05/21
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Stanislav Ponevski
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-
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-
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-
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_______
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2.
Tangible Fixed Asset
The freehold property is the land on which the apartments of 15-18 Coniston Close, London, N20 stand. Long leases have been granted at a peppercorn rent to the shareholders who advanced the money to purchase the freehold interest.
3.
Capital and Reserves
Capital and Reserves comprises £8 issued share capital and £29,230 share premium account arising on the purchase of the freehold property from funds provided by the shareholders.
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2022
, and are signed on behalf of the board by:
Stanislav Ponevski
Thomas Barnsley
Director
Director
Company registration number:
12585142
The company is a private company limited by shares, registered in England.