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CONNAUGHT HOUSE (SURBITON) LIMITED - Company Information

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Connaught House (Surbiton) Limited

Registered Number:06658457

For the year ended 24 December 2019

England and Wales

Unaudited Financial Statements

For the year ended 24 December 2019

Connaught House (Surbiton) Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Registered Number :

06658457

As at 24 December 2019

Connaught House (Surbiton) Limited

Statement of Financial Position

2018

2019

Notes

Fixed assets

Property, plant and equipment

35,500

Current assets

Trade and other receivables

1,072

Trade and other payables: amounts falling due within one

year

(436)

636

Net current assets

Total assets less current liabilities

36,136

Net assets

36,136

Capital and reserves

Called up share capital

36,000

Retained earnings

136

36,136

Shareholders' funds

For the year ended 24 December 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 2019 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

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

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

T C Greenwood Director

These financial statements were approved and authorised for issue by the Board on 08 December 2020 and were signed by:

The notes form part of these financial statements

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For the year ended 24 December 2019

Connaught House (Surbiton) Limited

Notes to the Financial Statements

Statutory Information

Connaught House (Surbiton) Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 06658457.

Registered address:

Cavendish House

Cavendish Avenue

New Malden

KT3 6QQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Land and

Buildings

Cost or

valuation

At 25 December 2018

35,500

At 24 December 2019

35,500

At 24 December 2019

Net book value

35,500

At 24 December 2018

35,500

3. Trade and other receivables

2018

2019

Other debtors

1,072

4. Trade and other payables: amounts falling due within one year

2018

2019

Other creditors

436

5. Average number of persons employed

During the year the average number of employees was 0

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For the year ended 24 December 2019

Connaught House (Surbiton) Limited

Notes to the Financial Statements Continued

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