44 Barons Court Road Limited Filleted accounts for Companies House (small and micro)

44 Barons Court Road Limited Filleted accounts for Companies House (small and micro)

44 BARONS COURT ROAD LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06255936
44 Barons Court Road Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 May 2020
44 Barons Court Road Limited
Company Limited by Guarantee
Statement of Financial Position
31 May 2020
2020
2019
Note
£
£
£
Current assets
Cash at bank and in hand
5,667
9,422
Creditors: amounts falling due within one year
5
5,667
9,422
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 8 March 2021 , and are signed on behalf of the board by:
Mrs F E Knight
Director
Company registration number: 06255936
44 Barons Court Road Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 May 2020
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 44 Barons Court Road, London, W14 9DU, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
4. Company limited by guarantee
Private company limited by guarantee without share capital.
5. Creditors: amounts falling due within one year
2020
2019
£
£
Other creditors
5,667
9,422
-------
-------
6. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.