19 Draycott Avenue Freehold Limited

19 Draycott Avenue Freehold Limited

19 DRAYCOTT AVENUE FREEHOLD LIMITED - Company Information

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1 October 2018 false No description of principal activity Taxfiler 2020.8 06376952business:PrivateLimitedCompanyLtd2018-10-012019-09-30 063769522018-09-30 063769522018-10-012019-09-30 06376952business:AuditExemptWithAccountantsReport2018-10-012019-09-30 06376952business:FullAccounts2018-10-012019-09-30 063769522019-09-30 06376952business:Director12018-10-012019-09-30 06376952business:Director22018-10-012019-09-30 06376952business:RegisteredOffice2018-10-012019-09-30 063769522018-09-30 06376952core:WithinOneYear2019-09-30 06376952core:WithinOneYear2018-09-30 06376952core:ShareCapital2019-09-30 06376952core:ShareCapital2018-09-30 06376952core:RetainedEarningsAccumulatedLosses2019-09-30 06376952core:RetainedEarningsAccumulatedLosses2018-09-30 06376952business:SmallEntities2018-10-012019-09-30 06376952countries:EnglandWales2018-10-012019-09-30 063769522017-10-012018-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06376952 (England and Wales)
19 Draycott Avenue Freehold Limited Unaudited accounts for the year ended 30 September 2019
19 Draycott Avenue Freehold Limited Unaudited accounts Contents
Page
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19 Draycott Avenue Freehold Limited Company Information for the year ended 30 September 2019
Directors
M Casale C Norman
Company Number
06376952 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
Accountants
Leapman Weiss Building 6 30 Friern Park London N12 9DA
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19 Draycott Avenue Freehold Limited Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Investment property
4
81,967 
81,967 
Current assets
Cash at bank and in hand
21,014 
64,352 
Creditors: amounts falling due within one year
5
(38,371)
(82,390)
Net current liabilities
(17,357)
(18,038)
Net assets
64,610 
63,929 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
64,606 
63,925 
Shareholders' funds
64,610 
63,929 
For the year ending 30 September 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.
The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2020 and were signed on its behalf by
C Norman Director Company Registration No. 06376952
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19 Draycott Avenue Freehold Limited Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
19 Draycott Avenue Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 06376952. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2019 
£ 
Fair value at 1 October 2018
81,967 
At 30 September 2019
81,967 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
9,417 
9,188 
Other creditors
14,486 
29,428 
Loans from directors
13,733 
29,426 
Accruals
735 
14,348 
38,371 
82,390 
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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