208 Kingsland Road Property Company Limi - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09914023 (England and Wales)

208 Kingsland Road Property Company

Limited

Unaudited Financial Statements

for the Year Ended 31 December 2019

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Directors:

J J Brewer

N M Putman

P J Codling

Registered office:

208 Kingsland Road

London

E2 8AJ

Registered number:

09914023 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Current assets

Debtors

4

1,934

-

Cash at bank and in hand

17,823

18,728

19,757

18,728

Creditors

Amounts falling due within one year

5

(330

)

(330

)

Net current assets

19,427

18,398

Total assets less current liabilities

19,427

18,398

Capital and reserves

Called up share capital

6

7

7

Retained earnings

19,420

18,391

Shareholders' funds

19,427

18,398

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.

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 and authorised for issue on 22 May 2020 and were signed on its behalf by:

J J Brewer - Director

1.	Statutory information

208 Kingsland Road Property Company 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 is measured at the fair value of the consideration received or receivable, excluding value

added tax.

3.	Employees and directors

The average number of employees during the year was NIL (2018 - NIL).

4.

Debtors: amounts falling due within one year

31.12.19

31.12.18

£

£

Trade debtors

1,934

-

5.

Creditors: amounts falling due within one year

31.12.19

31.12.18

£

£

Accrued expenses

330

330

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.19

31.12.18

value:

£

£

7

Ordinary

£1

7

7