Registration number:
Twenty Six Belsize Park Limited
Chartered Accountants
Twenty Six Belsize Park Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Twenty Six Belsize Park Limited
Company Information
Directors |
Ms S Hastie Dr W Chen Mr A Smith Ms T Medyanik Mrs M Nanson Mr G Kipouros |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Twenty Six Belsize Park Limited
for the Year Ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Twenty Six Belsize Park Limited for the year ended 31 March 2022 as set out on pages 3 to 4 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/regulation.
This report is made solely to the Board of Directors of Twenty Six Belsize Park Limited, as a body, in accordance with the terms of our engagement letter dated 30 December 2014. Our work has been undertaken solely to prepare for your approval the accounts of Twenty Six Belsize Park Limited and state those matters that we have agreed to state to the Board of Directors of Twenty Six Belsize Park Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Twenty Six Belsize Park Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Twenty Six Belsize Park Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Twenty Six Belsize Park Limited. You consider that Twenty Six Belsize Park Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Twenty Six Belsize Park Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
34 High East Street
Dorchester
Dorset
DT1 1HA
Twenty Six Belsize Park Limited
(Registration number: 02146502)
Balance Sheet as at 31 March 2022
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Fixed assets |
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Current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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. |
Approved and authorised by the
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Twenty Six Belsize Park Limited
Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2022
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was