362 Finchley Road Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09689843 (England and Wales)

362 Finchley Road Limited

Unaudited Financial Statements

for the Year Ended 31 December 2019

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

M El-Kasar

S Sen

S D Steinberg

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

09689843 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Current assets

Debtors

4

120

120

Cash at bank

1,176

946

1,296

1,066

Creditors

Amounts falling due within one year

5

(408

)

(408

)

Net current assets

888

658

Total assets less current liabilities

888

658

Reserves

Retained earnings

888

658

888

658

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

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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 March 2020 and were signed on its behalf by:

S D Steinberg - Director

1.	Statutory information

362 Finchley Road 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.

Turnover

Turnover represents service charges demanded for the year.

Limited by guarantee having no share capital

The company is a private company limited by guarantee and having no share capital. The liability of the members upon liquidation is limited to an amount not exceeding £1.

3.	Employees and directors

The average number of employees during the year was 1 (2018 - 1 ) .

4.

Debtors: amounts falling due within one year

31.12.19

31.12.18

£

£

Other debtors

120

120

5.

Creditors: amounts falling due within one year

31.12.19

31.12.18

£

£

Other creditors

78

78

Accrued expenses

330

330

408

408