105hallamflat6 Limited - Accounts to registrar (filleted) - small 18.2
105hallamflat6 Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Cessation Financial Statements |
for the Period 1 January 2021 to 30 April 2021 |
for |
105hallamflat6 Limited |
105hallamflat6 Limited (Registered number: 07683319) |
Contents of the Financial Statements |
for the Period 1 January 2021 to 30 April 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
105hallamflat6 Limited |
Company Information |
for the Period 1 January 2021 to 30 April 2021 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
C/O Rodliffe Accounting Ltd |
Level 33 |
25 Canada Square |
London |
London |
E14 5LB |
105hallamflat6 Limited (Registered number: 07683319) |
Balance Sheet |
30 April 2021 |
30.4.21 | 31.12.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 3 |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
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 |
105hallamflat6 Limited (Registered number: 07683319) |
Notes to the Financial Statements |
for the Period 1 January 2021 to 30 April 2021 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Going concern |
These financial statements have been prepared on a going concern basis. |
2. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2020 - NIL). |
3. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 January 2021 |
Disposals | ( |
) |
At 30 April 2021 |
NET BOOK VALUE |
At 30 April 2021 |
At 31 December 2020 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.21 | 31.12.20 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.21 | 31.12.20 |
£ | £ |
Amounts owed to group undertakings |