ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.131 2019.0.131 2019-07-312019-07-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2018-08-01falseNo description of principal activity 05514360 2018-08-01 2019-07-31 05514360 2019-07-31 05514360 2018-07-31 05514360 c:Director1 2018-08-01 2019-07-31 05514360 d:CurrentFinancialInstruments 2019-07-31 05514360 d:CurrentFinancialInstruments 2018-07-31 05514360 c:Micro-entities 2018-08-01 2019-07-31 05514360 c:AuditExempt-NoAccountantsReport 2018-08-01 2019-07-31 05514360 c:FullAccounts 2018-08-01 2019-07-31 05514360 c:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 iso4217:GBP

Registered number: 05514360









90 HOLLAND ROAD FREEHOLD LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2019

 
90 HOLLAND ROAD FREEHOLD LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 05514360

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2019

2019
2018
£
£

  

Fixed assets
  
320
320

Creditors: amounts falling due within one year
  
(10,922)
(10,322)

Net current liabilities
  
 
 
(10,922)
 
 
(10,322)

Total assets less current liabilities
  
(10,602)
(10,002)

  

Net liabilities
  
(10,602)
(10,002)


  

Capital and reserves
  
(10,602)
(10,002)


Notes

General information

90 Holland Road Freehold Limited is a private company limited by guarantee and registered in England & Wales. The address of its registered office is 90 Holland Road, London, NW6 2EB.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2018 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 July 2020.



A M Gordon
Director

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