93 Priory Grove Residents Limited - Limited company accounts 20.1

REGISTERED NUMBER: 06722745 (England and Wales)

93 Priory Grove Residents Limited

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 October 2019

Page

Company information

1

Report of the directors

2

Income statement

3

Balance sheet

4

Notes to the financial statements

5

Directors:

M I Aristegui Canales

W B Cheung

B Miln

C J White

Ms R D Ellis

C Pollock

Registered office:

c/o Haus Block Management

266 Kingsland Road

Hackney

London

E8 4DG

Registered number:

06722745 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

The directors present their report with the financial statements of the company for the year ended 31 October 2019.

Principal activity

The principal activity of the company in the year under review was that of holding the freehold title to 93

Priory Grove, London and managing the common areas of the property.

Directors

The directors shown below have held office during the whole of the period from 1 November 2018 to the date

of this report.

M I Aristegui Canales

W B Cheung

B Miln

C J White

Ms R D Ellis

C Pollock

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006

relating to small companies.

On behalf of the board:

C J White - Director

6 May 2020

Turnover

-

Operating profit and

Profit before taxation

-

Tax on profit

-

Profit for the financial year

-

Fixed assets

Tangible assets

4

29,167

Total assets less current liabilities

29,167

Capital and reserves

Called up share capital

5

60

Other reserves

29,167

Retained earnings

(60

)

(60

)

Shareholders' funds

29,167

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2020
and were signed on its behalf by:

C J White - Director

1.	Statutory information

93 Priory Grove Residents 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.

Tangible fixed assets

Depreciation has not been provided on the freehold as the directors are of the opinion that its value will

not

diminish.

Flat management company accounting

There is minimal activity during the year as the company is acting as a flat management company. All

service charge amounts are held in trust and are usable at the discretion of the tenants, consequently no

related figures have been recognised in the accounts during the year.

3.	Employees and directors

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

4.	Tangible fixed assets

Freehold

property

£

Cost

At 1 November 2018

and 31 October 2019

29,167

Net book value

At 31 October 2019

29,167

At 31 October 2018

29,167

5.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.19

31.10.18

value:

£

6

Ordinary

£10

60