32 Finchley Road Management Limited 30/09/2019 iXBRL

32 Finchley Road Management Limited 30/09/2019 iXBRL

32 FINCHLEY ROAD MANAGEMENT LIMITED - Company Information

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30/09/2019 2019-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-10-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 07055002 2018-10-01 2019-09-30 07055002 2019-09-30 07055002 2018-09-30 07055002 2018-09-30 07055002 2017-09-30 07055002 bus:RegisteredOffice 2018-10-01 2019-09-30 07055002 bus:LeadAgentIfApplicable 2018-10-01 2019-09-30 07055002 bus:Director1 2018-10-01 2019-09-30 07055002 bus:Director2 2018-10-01 2019-09-30 07055002 bus:Director3 2018-10-01 2019-09-30 07055002 bus:Director4 2018-10-01 2019-09-30 07055002 core:WithinOneYear 2019-09-30 07055002 core:WithinOneYear 2018-09-30 07055002 bus:Director1 2018-09-30 07055002 bus:Director2 2018-09-30 07055002 bus:Director2 2019-09-30 07055002 bus:Director3 2018-09-30 07055002 bus:Director3 2019-09-30 07055002 bus:Director4 2019-09-30 07055002 bus:Director1 2017-09-30 07055002 bus:Director1 2018-09-30 07055002 bus:Director2 2017-09-30 07055002 bus:Director2 2018-09-30 07055002 bus:Director3 2017-09-30 07055002 bus:Director3 2018-09-30 07055002 bus:Micro-entities 2018-10-01 2019-09-30 07055002 bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 07055002 bus:FullAccounts 2018-10-01 2019-09-30 07055002 bus:SmallCompaniesRegimeForAccounts 2018-10-01 2019-09-30 07055002 bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30
Company registration number: 07055002
32 Finchley Road Management Limited
Unaudited filleted financial statements
30 September 2019
32 Finchley Road Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
32 Finchley Road Management Limited
Directors and other information
Directors M A McCue (Resigned 30 May 2019)
D P Gidwani
P P W Ho
Pars Homes Limited (Appointed 30 May 2019)
Company number 07055002
Registered office Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Business address 32 Finchley Road
London
NW8 6ES
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
32 Finchley Road Management Limited
Statement of financial position
30 September 2019
2019 2018
£ £
Fixed assets 43,175 43,175
_______ _______
Current assets 7,374 4,189
Creditors: amounts falling due within one year ( 44,941) ( 47,944)
_______ _______
Net current liabilities ( 37,567) ( 43,755)
_______ _______
Total assets less current liabilities 5,608 ( 580)
Accruals and deferred income ( 6,533) ( 726)
_______ _______
Net liabilities ( 925) ( 1,306)
_______ _______
Capital and reserves ( 925) ( 1,306)
_______ _______
Notes to the financial statements
32 Finchley Road Management Limited
Year ended 30 September 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M A McCue ( 16,949) 16,949 -
D P Gidwani ( 21,459) - ( 21,459)
P P W Ho ( 6,531) - ( 6,531)
Pars Homes Limited - ( 16,949) ( 16,949)
_______ _______ _______
( 44,939) - ( 44,939)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M A McCue ( 16,949) - ( 16,949)
D P Gidwani ( 21,459) - ( 21,459)
P P W Ho ( 6,531) - ( 6,531)
Pars Homes Limited - - -
_______ _______ _______
( 44,939) - ( 44,939)
_______ _______ _______
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2019 , and are signed on behalf of the board by:
P P W Ho
Director
Company registration number: 07055002
The company is a private company limited by shares, registered in England and Wales.