Canonbury Lane Management Limited - Period Ending 2019-12-31

Registration number: 02437265

Canonbury Lane Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road Portswood
Southampton
Hants
SP14 6RG

Canonbury Lane Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Canonbury Lane Management Limited

Company Information

Directors

Mrs Margaret Lufkin Mr Leon Gary Sciberras Miss Katharine Rhoda Welsford Mrs Roma Felicity Ferguson

Company secretary

Mrs Margaret Lufkin

Registered office

9A Canonbury Lane Islington London N1 2AS

Accountants

Mandair & Co Chartered Accountants Partnership House 84 Lodge Road Portswood Southampton Hants SP14 6RG

Page 1

Canonbury Lane Management Limited

(Registration number: 02437265)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	6,500	6,500
Current assets	732	469
Creditors: Amounts falling due within one year	1	-
Net current assets	733	469
Total assets less current liabilities	7,233	6,969
Creditors: Amounts falling due after more than one year	(6,500)	(6,500)
Accruals and deferred income	(204)	(204)
	529	265
Capital and reserves	529	265

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9A Canonbury Lane
Islington
London
N1 2AS
England

These financial statements were authorised for issue by the Board on 20 March 2020.

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'.

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 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Canonbury Lane Management Limited

(Registration number: 02437265)
Balance Sheet as at 31 December 2019

Approved and authorised by the Board on 20 March 2020 and signed on its behalf by:
 

.........................................

Mrs Margaret Lufkin
Company secretary and director

Page 3