Andrews House Freehold Limited - Accounts to registrar (filleted) - small 18.2

Andrews House Freehold Limited - Accounts to registrar (filleted) - small 18.2

ANDREWS HOUSE FREEHOLD LIMITED - Company Information

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REGISTERED NUMBER: 06530137 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2019

FOR

ANDREWS HOUSE FREEHOLD LIMITED
ANDREWS HOUSE FREEHOLD LIMITED (REGISTERED NUMBER: 06530137)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANDREWS HOUSE FREEHOLD LIMITED

COMPANY INFORMATION
For The Year Ended 31 July 2019







DIRECTORS: P Kensington
F Larkin





SECRETARY: Southern Counties Management Limited





REGISTERED OFFICE: Suite F12
Eden House
Enterprise Way
Edenbridge
Kent
TN8 6HF





REGISTERED NUMBER: 06530137 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ
Page 1
ANDREWS HOUSE FREEHOLD LIMITED (REGISTERED NUMBER: 06530137)

BALANCE SHEET
31 July 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 117,567 117,567

CURRENT ASSETS
Cash at bank 10,241 33,276

CREDITORS
Amounts falling due within one year 4 2,164 25,897
NET CURRENT ASSETS 8,077 7,379
TOTAL ASSETS LESS CURRENT
LIABILITIES
125,644
124,946

CAPITAL AND RESERVES
Called up share capital 21 21
Freehold reserve 117,546 117,546
Retained earnings 8,077 7,379
SHAREHOLDERS' FUNDS 125,644 124,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 December 2019 and were signed on
its behalf by:





P Kensington - Director


The notes form part of these financial statements

Page 2
ANDREWS HOUSE FREEHOLD LIMITED (REGISTERED NUMBER: 06530137)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2019


1. STATUTORY INFORMATION

Andrews House Freehold Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents ground rents receivable.

Tangible fixed assets
The fixed asset represents the freehold interest in land at Andrews House, 124 Brighton Road, Purley.

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 August 2018
and 31 July 2019 117,567
NET BOOK VALUE
At 31 July 2019 117,567
At 31 July 2018 117,567

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Service charges in advance 1,296 25,193
Corporation tax 508 344
Accruals and deferred income 360 360
2,164 25,897

Page 3