57_Constantine_Road_Manag - Accounts


Company Registration No. 04324050 (England and Wales)
57 Constantine Road Management Limited
Annual report and unaudited financial statements
For the year ended 30 November 2019
Pages for filing with registrar
57 CONSTANTINE ROAD MANAGEMENT LIMITED
57 Constantine Road Management Limited
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
57 CONSTANTINE ROAD MANAGEMENT LIMITED
57 Constantine Road Management Limited
BALANCE SHEET
AS AT
30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
Notes
£
£
£
£
Current assets
Cash at bank and in hand
2,572
2,273
Creditors: amounts falling due within one year
2
(2,569)
(2,270)
Net current assets
3
3
Capital and reserves
Called up share capital
3
3
3

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 9 October 2020 and are signed on its behalf by:
J Hackford
Director
Company Registration No. 04324050
57 CONSTANTINE ROAD MANAGEMENT LIMITED
57 Constantine Road Management Limited
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
- 2 -
1
Accounting policies
1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover represents service charges receivable for the provision of maintenance. The supply is outside the scope of Value Added Tax.

1.4
Cash at bank and in hand

Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Creditors: amounts falling due within one year
2019
2018
£
£
Other creditors
2,569
2,270
3
Called up share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
3 Ordinary shares of £1 each
3
3
3
3
4
Company information

57 Constantine Road Management Limited is a private company limited by shares incorporated in England and Wales incorporated in England and Wales. The registered office is 57 Constantine Road, London, NW3 2LP.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

57 CONSTANTINE ROAD MANAGEMENT LIMITED
57 Constantine Road Management Limited
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2019
- 3 -
5
Post balance sheet events

As at the date of signing of these financial statements, the UK Government has enacted emergency measures to reduce transmission of Coronavirus (COVID-19). The directors continue to monitor the developing situation and take steps to reduce the impact on operations and financial performance.

2019-11-302018-12-01false09 October 2020CCH SoftwareCCH Accounts Production 2019.301No description of principal activityJonathan HackfordLisa SingerNicola CrossJ Hackford043240502018-12-012019-11-30043240502019-11-30043240502018-11-3004324050core:CurrentFinancialInstruments2019-11-3004324050core:CurrentFinancialInstruments2018-11-3004324050core:ShareCapital2019-11-3004324050core:ShareCapital2018-11-3004324050core:ShareCapitalOrdinaryShares2019-11-3004324050core:ShareCapitalOrdinaryShares2018-11-3004324050bus:Director12018-12-012019-11-3004324050bus:OrdinaryShareClass12019-11-3004324050bus:OrdinaryShareClass12018-12-012019-11-3004324050bus:PrivateLimitedCompanyLtd2018-12-012019-11-3004324050bus:SmallCompaniesRegimeForAccounts2018-12-012019-11-3004324050bus:FRS1022018-12-012019-11-3004324050bus:AuditExemptWithAccountantsReport2018-12-012019-11-3004324050bus:Director22018-12-012019-11-3004324050bus:Director32018-12-012019-11-3004324050bus:CompanySecretary12018-12-012019-11-3004324050bus:FullAccounts2018-12-012019-11-30xbrli:purexbrli:sharesiso4217:GBP