911 Brooksby Street Limited - Period Ending 2019-12-31

911 Brooksby Street Limited

Contents
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Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

911 Brooksby Street Limited

Company Information
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Directors

Grace Bradberry Bradley Scott Desiree Sheridan Roome

Registered office

342 Regents Park Road Finchley London N3 2LJ

Accountants

Brooks Green Chartered Accountants Abbey House 342 Regents Park Road London N3 2LJ

911 Brooksby Street Limited

(Registration number: 05102314)
Balance Sheet as at 31 December 2019
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	Note	2019 £		2018 £
Fixed assets
Tangible assets	3		5,279		5,279
Current assets
Cash at bank and in hand		209		453
Creditors: Amounts falling due within one year	4	(449)		(693)
Net current liabilities			(240)		(240)
Net assets			5,039		5,039
Capital and reserves
Profit and loss account		5,039		5,039
Total equity			5,039		5,039

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 11 September 2020 and signed on its behalf by:
 

Grace Bradberry

Director

Bradley Scott

Director

911 Brooksby Street Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2019
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1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Land and buildings	Not depreciated

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2018 - 0).

911 Brooksby Street Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2019
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3	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 January 2019	5,279	5,279
At 31 December 2019	5,279	5,279
Depreciation
Carrying amount
At 31 December 2019	5,279	5,279
At 31 December 2018	5,279	5,279

Included within the net book value of land and buildings above is £5,279 (2018 - £5,279) in respect of freehold land and buildings.
 

4

Creditors

Creditors: amounts falling due within one year

	2019 £	2018 £
Due within one year
Other creditors	449	693

5	Share capital

Allotted, called up and fully paid shares

	2019		2018
	No.	£	No.	£
Ordinary shares of £1 each	5,039	5,039	5,039	5,039