Company Registration No. 05903123 (England and Wales)
6 FARNAN ROAD FREEHOLD LIMITED
Unaudited accounts
for the year ended 31 August 2019
6 FARNAN ROAD FREEHOLD LIMITED
Unaudited accounts
Contents
6 FARNAN ROAD FREEHOLD LIMITED
Company Information
for the year ended 31 August 2019
Directors
Katherine Sarah Freeman
Federica Ciocci
Chris Lilly
Tiziano Massarutto
Secretary
Katherine Sarah Freeman
Company Number
05903123 (England and Wales)
Registered Office
3 HIGH STREET HIGH STREET
ROADE
NORTHAMPTON
NN7 2NW
ENGLAND
6 FARNAN ROAD FREEHOLD LIMITED
Statement of financial position
as at 31 August 2019
Tangible assets
6,395
6,395
Cash at bank and in hand
8,417
6,862
Creditors: amounts falling due within one year
(100)
(100)
Net current assets
9,420
7,865
Total assets less current liabilities
15,815
14,260
Creditors: amounts falling due after more than one year
(15,561)
(14,006)
Called up share capital
30
30
Profit and loss account
224
224
Shareholders' funds
254
254
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 May 2020.
Katherine Sarah Freeman
Director
Company Registration No. 05903123
6 FARNAN ROAD FREEHOLD LIMITED
Notes to the Accounts
for the year ended 31 August 2019
6 FARNAN ROAD FREEHOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05903123. The registered office is 3 HIGH STREET HIGH STREET, ROADE, NORTHAMPTON, NN7 2NW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Tangible fixed assets represent the freehold interest in the property at 6 Farnan Road, London SW16
4
Tangible fixed assets
Land & buildings
6 FARNAN ROAD FREEHOLD LIMITED
Notes to the Accounts
for the year ended 31 August 2019
6
Creditors: amounts falling due within one year
2019
2018
7
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
15,561
14,006
The balance on this account represents the amount contributed by leaseholders for the purchase of the freehold with the addition of monies set aside for future expenditure. Contributions are interest free and are not considered repayable to the leaseholders. Sums have been used from this to fund repairs and maintenance.
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
