53 Belsize Park Ltd - Accounts to registrar (filleted) - small 18.2

53 Belsize Park Ltd - Accounts to registrar (filleted) - small 18.2


PTP Accounts Production v19.3.2.199 03243521 Board of Directors 1.1.19 31.12.19 31.12.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure032435212018-12-31032435212019-12-31032435212019-01-012019-12-31032435212017-12-31032435212018-01-012018-12-31032435212018-12-3103243521ns16:EnglandWales2019-01-012019-12-3103243521ns15:PoundSterling2019-01-012019-12-3103243521ns11:Director12019-01-012019-12-3103243521ns11:PrivateLimitedCompanyLtd2019-01-012019-12-3103243521ns11:Micro-entities2019-01-012019-12-3103243521ns11:AuditExemptWithAccountantsReport2019-01-012019-12-3103243521ns11:FullAccounts2019-01-012019-12-3103243521ns6:CurrentFinancialInstruments2019-12-3103243521ns6:CurrentFinancialInstruments2018-12-31


REGISTERED NUMBER: 03243521 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2019

for

53 Belsize Park Ltd

53 Belsize Park Ltd (Registered number: 03243521)






Contents of the Financial Statements
for the Year Ended 31 December 2019




Page

Balance Sheet 1

Report of the Accountants 3

53 Belsize Park Ltd (Registered number: 03243521)

Balance Sheet
31 December 2019

31.12.19 31.12.18
£    £    £    £   
FIXED ASSETS 18,067 18,067

CURRENT ASSETS 7,237 7,177

CREDITORS
Amounts falling due within one year (1,234 ) (1,174 )
NET CURRENT ASSETS 6,003 6,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,070

24,070

CAPITAL AND RESERVES 24,070 24,070

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

53 Belsize Park Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 03243521

Registered office: 1 Leighton Avenue
Pinner
Middlesex
HA5 3BW



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

53 Belsize Park Ltd (Registered number: 03243521)

Balance Sheet - continued
31 December 2019


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

The financial statements were approved by the Board of Directors on 13 March 2020 and were
signed on its behalf by:





Ms H Ishigaki - Director


53 Belsize Park Ltd

Report of the Accountants to the Directors of
53 Belsize Park Ltd

The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2019 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






K C M Anderson Limited
Accountants
1 Leighton Avenue
Pinner
Middx.
HA5 3BW


13 March 2020