54 Queens Gardens Freehold Limited - Accounts to registrar (filleted) - small 18.2

54 Queens Gardens Freehold Limited - Accounts to registrar (filleted) - small 18.2

54 QUEENS GARDENS FREEHOLD LIMITED - Company Information

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REGISTERED NUMBER: 05403494 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2020

for

54 Queens Gardens Freehold Limited
Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP








54 Queens Gardens Freehold Limited (Registered number: 05403494)






Contents of the Financial Statements
for the Year Ended 31st March 2020




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 4

Notes to the Financial Statements 6


54 Queens Gardens Freehold Limited

Company Information
for the Year Ended 31st March 2020







DIRECTORS: L U Wold
C C Wright





SECRETARY: Sloan Company Secretarial Services Limited





REGISTERED OFFICE: 68 Queens Gardens
London
England
W2 3AH





REGISTERED NUMBER: 05403494 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
54 Queens Gardens Freehold Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 54 Queens Gardens Freehold Limited for the year ended 31st March 2020 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 54 Queens Gardens Freehold Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 54 Queens Gardens Freehold Limited and state those matters that we have agreed to state to the Board of Directors of 54 Queens Gardens Freehold Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 54 Queens Gardens Freehold Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 54 Queens Gardens Freehold Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 54 Queens Gardens Freehold Limited. You consider that 54 Queens Gardens Freehold Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 54 Queens Gardens Freehold Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP


This page does not form part of the statutory financial statements

Page 2
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
54 Queens Gardens Freehold Limited


Date: .............................................

This page does not form part of the statutory financial statements

Page 3
54 Queens Gardens Freehold Limited (Registered number: 05403494)

Statement of Financial Position
31st March 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,941 9,941

CURRENT ASSETS
Debtors 5 - 102
Cash at bank 14,495 63,342
14,495 63,444
CREDITORS
Amounts falling due within one year 6 8,503 9,980
NET CURRENT ASSETS 5,992 53,464
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,933
63,405

CREDITORS
Amounts falling due after more than
one year
7
9,941
9,941
NET ASSETS 5,992 53,464

RESERVES
Income and expenditure account 8 5,992 53,464
MEMBERS' FUNDS 5,992 53,464

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2020 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 surplus or deficit 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 notes form part of these financial statements

Page 4 continued...
54 Queens Gardens Freehold Limited (Registered number: 05403494)

Statement of Financial Position - continued
31st March 2020


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 and authorised for issue on 25th September 2020 and were signed on its behalf by:




L U Wold - Director



C C Wright - Director


The notes form part of these financial statements

Page 5
54 Queens Gardens Freehold Limited (Registered number: 05403494)

Notes to the Financial Statements
for the Year Ended 31st March 2020

1. STATUTORY INFORMATION

54 Queens Gardens Freehold Limited is a private company, limited by guarantee , 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Not Depreciated

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st April 2019
and 31st March 2020 9,941
NET BOOK VALUE
At 31st March 2020 9,941
At 31st March 2019 9,941

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors - 102

Page 6 continued...
54 Queens Gardens Freehold Limited (Registered number: 05403494)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other creditors 8,503 9,980

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2020 2019
£    £   
Other creditors 9,941 9,941

8. RESERVES
Income
and
expenditur
account
£   

At 1st April 2019 53,464
Surplus for the year -
Maintenance reserve (47,472 )
At 31st March 2020 5,992

9. LIMITED BY GUARANTEE

The Company is limited by guarantee and does not have a share capital. The liability for members in the event of winding up is limited to an amount not exceeding £1 per member.

Page 7