Company Registration No. 05851078 (England and Wales)
32 Yonge Park London N4 Limited
Unaudited accounts
for the year ended 30 June 2018
32 Yonge Park London N4 Limited
Unaudited accounts
Contents
32 Yonge Park London N4 Limited
Company Information
for the year ended 30 June 2018
Directors
B D Thompson
B J Crowe
J M J Chater
H S Marchant
H G Small
Company Number
05851078 (England and Wales)
Registered Office
32 YONGE PARK
LONDON
N4 3NT
Accountants
K H Goldsworthy FFA/FIPA FFTA - Goldsworthy & Co
30 Footherley Road
Shenstone
Lichfield
Staffordshire
WS14 0NJ
32 Yonge Park London N4 Limited
Statement of financial position
as at 30 June 2018
Tangible assets
20,500
20,500
Cash at bank and in hand
49
361
Creditors: amounts falling due within one year
(297)
(606)
Called up share capital
5
5
Share premium
20,495
20,495
Shareholders' funds
20,500
20,500
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 February 2019.
B D Thompson
Director
Company Registration No. 05851078
32 Yonge Park London N4 Limited
Notes to the Accounts
for the year ended 30 June 2018
32 Yonge Park London N4 Limited is a private company, limited by shares, registered in England and Wales, registration number 05851078. The registered office is 32 YONGE PARK, LONDON, N4 3NT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost.
4
Tangible fixed assets
Land & buildings
6
Creditors: amounts falling due within one year
2018
2017
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
