116 Greencroft Gardens Management Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05884094 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2020

FOR

116 GREENCROFT GARDENS MANAGEMENT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Nishit Kotecha

REGISTERED OFFICE:

116A Greencroft Gardens

London

NW6 3PJ

REGISTERED NUMBER:

05884094 (England and Wales)

CURRENT ASSETS

Debtors

4

120

-

Cash at bank

1,140

2,508

1,260

2,508

CREDITORS

Amounts falling due within one year

5

1,257

2,505

NET CURRENT ASSETS

3

3

TOTAL ASSETS LESS CURRENT LIABILITIES

3

3

CAPITAL AND RESERVES

Called up share capital

6

3

3

SHAREHOLDERS' FUNDS

3

3

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 6th April 2021 and were signed by:

Nishit Kotecha - Director

1.	STATUTORY INFORMATION

116 Greencroft Gardens Management Ltd 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 contributions from shareholders towards maintenance costs for the freehold property owned by the company, and excludes value added tax.

Administrative expenses

Administrative expenses include any surplus contributions from tenants which is transferred to a Maintenance Fund classified as '' creditors'' in the financial statements (Note 5).

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade debtors

120

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Maintenance Fund

(593

)

655

Accrued expenses

1,850

1,850

1,257

2,505

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2020

2019

value:

£

£

3

Ordinary £1

1

3

3

7.

RESERVES

Retained

earnings

£

Profit for the year

-

At 31st July 2020

-

8.	RELATED PARTY DISCLOSURES

(£593) (2019: £655) included in creditors is a sinking fund owed to/(from) the shareholders in proportion to their shares.

9.	ULTIMATE CONTROLLING PARTY

The company was under the control of Mr N. Kotecha during the current and previous periods.