36 Hemberton Road SW9 Freeholders Compan - Accounts to registrar (filleted) - small 18.2

36 Hemberton Road SW9 Freeholders Compan - Accounts to registrar (filleted) - small 18.2

36 HEMBERTON ROAD SW9 FREEHOLDERS COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 03640738 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2020

FOR

36 HEMBERTON ROAD SW9 FREEHOLDERS
COMPANY LIMITED
Casson Beckman
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS








36 HEMBERTON ROAD SW9 FREEHOLDERS
COMPANY LIMITED (REGISTERED NUMBER: 03640738)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


36 HEMBERTON ROAD SW9 FREEHOLDERS
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2020







DIRECTORS: Mr J J W Maxwell
Mr J Shah
Mr N Mills
Ms A Neal





SECRETARY: Mrs A C M Maxwell





REGISTERED OFFICE: Tysties
Tile Barn
Woolton Hill
Newbury
Berkshire
RG20 9UY





REGISTERED NUMBER: 03640738 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS
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36 HEMBERTON ROAD SW9 FREEHOLDERS
COMPANY LIMITED (REGISTERED NUMBER: 03640738)

BALANCE SHEET
30 SEPTEMBER 2020

2020 2019
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,000 6,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,000
6,000

CAPITAL AND RESERVES
Called up share capital 30 30
Share premium 5 5,970 5,970
SHAREHOLDERS' FUNDS 6,000 6,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 and authorised for issue on 7 January 2021 and were signed on its behalf by:





Mr J J W Maxwell - Director


The notes form part of these financial statements

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36 HEMBERTON ROAD SW9 FREEHOLDERS
COMPANY LIMITED (REGISTERED NUMBER: 03640738)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020


1. STATUTORY INFORMATION

36 Hemberton Road SW9 Freeholders Company 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 October 2019
and 30 September 2020 6,000
NET BOOK VALUE
At 30 September 2020 6,000
At 30 September 2019 6,000

5. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 October 2019 - 5,970 5,970
Profit for the year - -
At 30 September 2020 - 5,970 5,970

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