ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

56/57 COURTFIELD GARDENS LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2020-05-312020-05-312021-05-242021-05-242020-05-312020-05-312021-05-24002019-06-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06264082 2019-06-01 2020-05-31 06264082 2018-06-01 2019-05-31 06264082 2020-05-31 06264082 2019-05-31 06264082 c:CompanySecretary1 2019-06-01 2020-05-31 06264082 c:Director1 2019-06-01 2020-05-31 06264082 c:Director2 2019-06-01 2020-05-31 06264082 c:RegisteredOffice 2019-06-01 2020-05-31 06264082 d:CurrentFinancialInstruments 2020-05-31 06264082 d:CurrentFinancialInstruments 2019-05-31 06264082 c:Micro-entities 2019-06-01 2020-05-31 06264082 c:AuditExemptWithAccountantsReport 2019-06-01 2020-05-31 06264082 c:FullAccounts 2019-06-01 2020-05-31 06264082 c:CompanyLimitedByGuarantee 2019-06-01 2020-05-31 iso4217:GBP xbrli:pure

Registered number: 06264082









56/57 COURTFIELD GARDENS LIMITED
(A company limited by guarantee)







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2020
 
56/57 COURTFIELD GARDENS LIMITED
 
(A company limited by guarantee)
 
 
COMPANY INFORMATION


Directors
M J Burrough 
S D Lyell 




Company secretary
Astberrys Property Services Ltd



Registered number
06264082



Registered office
36a Kenway Road

London

SW5 0RA




Accountants
Gibson Appleby
Chartered Accountants

1-3 Ship Street

Shoreham-by-Sea

West Sussex

BN43 5DH




 
56/57 COURTFIELD GARDENS LIMITED
 
(A company limited by guarantee)
 

CONTENTS



Page
Directors' report
1
Accountants' report
2
Income statement
3
Statement of financial position
4

 
56/57 COURTFIELD GARDENS LIMITED

(A company limited by guarantee)
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2020

The directors present their report and the financial statements for the year ended 31 May 2020.

Principal activity

The principal activity of the company in the year under review was that of the management of 56/57 Courtfield Gardens, London SW5.

Review of activity

The company acts as a trustee in respect of service charge monies collected in connection with the above
property. In accordance with accounting recommendations from ARMA (Association of Residential Managing
Agents), service charge monies have been excluded from the accounts as the company acts only in a trustee
capacity in this connection. Separate service charge accounts are prepared and certified.

Directors

The directors who served during the year were:

M J Burrough 
S D Lyell 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 



................................................
S D Lyell
Director
Date: 24 May 2021

Page 1
 
56/57 COURTFIELD GARDENS LIMITED
 
(A company limited by guarantee)
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 56/57 COURTFIELD GARDENS LIMITED
FOR THE YEAR ENDED 31 MAY 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 56/57 Courtfield Gardens Limited for the year ended 31 May 2020 which comprise the Income statement, the Statement of financial position  and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the Board of directors of 56/57 Courtfield Gardens Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 56/57 Courtfield Gardens Limited  and state those matters that we have agreed to state to the Board of directors of 56/57 Courtfield Gardens Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 56/57 Courtfield Gardens Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that 56/57 Courtfield Gardens Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 56/57 Courtfield Gardens Limited. You consider that 56/57 Courtfield Gardens Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of 56/57 Courtfield Gardens Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Gibson Appleby
 
Chartered Accountants
  
1-3 Ship Street
Shoreham-by-Sea
West Sussex
BN43 5DH
24 May 2021
Page 2
 
56/57 COURTFIELD GARDENS LIMITED
 
(A company limited by guarantee)
 
 
INCOME STATEMENT
FOR THE YEAR ENDED 31 MAY 2020

2020
2019
£
£

Turnover
2,671
620

Other income
2
2

Expenses
(1,928)
(1,465)

Tax
-
(6)

Profit/(loss)
745
(849)

Page 3
 
56/57 COURTFIELD GARDENS LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 06264082

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2020

2020
2019
£
£


Current assets
1,361
260

Creditors: amounts falling due within one year
(734)
(378)

Net current assets/(liabilities)
 
 
627
 
 
(118)

Total assets less current liabilities
627
(118)


Net assets/(liabilities)
627
(118)



Capital and reserves
627
(118)


Notes

General information

56-57 Courtfield Gardens Limited is a private company limited by guarantee, incorporated in England and Wales. Its registered office is 36a Kenway Road, London, SW5 0RA.




Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2019 - 0).




Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
S D Lyell
Director
Date: 24 May 2021

 
Page 4