33 AND 35 LEXHAM GARDENS LTD Accounts


33 AND 35 LEXHAM GARDENS LTD Filleted Accounts Cover
33 AND 35 LEXHAM GARDENS LTD
Company No. 08514891
Unaudited Accounts
31 March 2020
33 AND 35 LEXHAM GARDENS LTD Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2020.
Principal activities
The principal activity of the company during the year under review was Property management.
Directors
The Directors who served during the year were as follows:
E. Holm
T. Lindstrom
J. Sands
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Adelaide Jones
Company Secretary
26 March 2021
33 AND 35 LEXHAM GARDENS LTD Balance Sheet Registrar
at
31 March 2020
Company No.
08514891
2020
2019
£
£
Called up share capital not paid
22
22
Fixed assets
11
Current assets
254,091228,238
Prepayments and accrued income
3,8903,825
Creditors: Amounts falling due within one year
(1,957)
(1,957)
Net current assets
256,024230,106
Total assets less current liabilities
256,047230,129
Accruals and deferred income
(1,309)
(1,741)
254,738228,388
Capital and reserves
254,738
228,388
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
3
3
3
General information
Its registered number is:
08514891
Its registered office is:
116 Seymour Place
London
W1H 1NW
For the year ended 31 March 2020 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 26 March 2021 and signed on its behalf by:
E. Holm - Director
33 AND 35 LEXHAM GARDENS LTD0851489131 March 202001 April 2019false26 March 2021BTCSoftware AP Solution 2020 7.6.027.6.02The principal activity of the company during the year under review was Property management. 085148912019-04-012020-03-31085148912020-03-31085148912019-03-3108514891core:WithinOneYear2020-03-3108514891core:WithinOneYear2019-03-31085148912018-04-012019-03-3108514891bus:RegisteredOffice2019-04-012020-03-31085148912019-04-0108514891bus:Micro-entities2019-04-012020-03-3108514891bus:FullAccounts2019-04-012020-03-3108514891bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3108514891bus:Director12019-04-012020-03-3108514891bus:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBPxbrli:pure