Giles House Limited
Giles House Limited
Registered number: 02223786
Unaudited Financial Statements
For The Year Ended 31 March 2019
Philip Friede & Co
Giles House Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Unaudited Financial Statements
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| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Giles House Limited
Balance Sheet
As at
31 March 2019
Balance Sheet
Registered number:
02223786
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| SHAREHOLDERS' FUNDS | 100 | 100 | |||
Directors' responsibilities:
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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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 2 form part of these financial statements.
Page 1
Giles House Limited
Notes to the Financial Statements
For The Year Ended 31 March 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover represents income receivable from tenants for service charges and the rental of car parking spaces. It is invoiced for in advance at the start of each accounting period.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 8 (2018:8)
3.
Debtors
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| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
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| Other debtors |
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| Amount due from leaseholders |
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4.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
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| £ | £ | ||
| Other creditors |
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| Service charge fund |
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| Accruals and deferred income |
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5.
Share Capital
| 2019 | 2018 | ||
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| Allotted, Called up and fully paid |
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6.
General Information
Giles House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02223786 . The registered office is C/O Mr M Pozzati-Tiepolo, Giles House, 158/160 Westbourne Grove, London, W11 2RJ.
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