Brecknock Road 163 Management Co Ltd

Brecknock Road 163 Management Co Ltd

BRECKNOCK ROAD 163 MANAGEMENT CO LTD - Company Information

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1 September 2019 false No description of principal activity Taxfiler 2021.6 06329039business:PrivateLimitedCompanyLtd2019-09-012020-08-31 063290392019-08-31 063290392019-09-012020-08-31 06329039business:AuditExemptWithAccountantsReport2019-09-012020-08-31 06329039business:FullAccounts2019-09-012020-08-31 063290392020-08-31 06329039business:Director12019-09-012020-08-31 06329039business:Director52019-09-012020-08-31 06329039business:RegisteredOffice2019-09-012020-08-31 063290392019-08-31 06329039core:WithinOneYear2020-08-31 06329039core:WithinOneYear2019-08-31 06329039countries:EnglandWales2019-09-012020-08-31 063290392018-09-012019-08-31 06329039business:Micro-entities2019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06329039 (England and Wales)
Brecknock Road 163 Management Co Ltd Unaudited accounts for the year ended 31 August 2020
Brecknock Road 163 Management Co Ltd Annual report and unaudited accounts for the year ended 31 August 2020
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Brecknock Road 163 Management Co Ltd Company Information for the year ended 31 August 2020
Directors
Thomas Walter Armfelt Emily Louise Watson
Company Number
06329039 (England and Wales)
Registered Office
Flat 6 163 Brecknock Road London N19 5AD
Accountants
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Brecknock Road 163 Management Co Ltd Accountants' report
Accountants' report to the board of directors of Brecknock Road 163 Management Co Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brecknock Road 163 Management Co Ltd for the year ended 31 August 2020 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Brecknock Road 163 Management Co Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Brecknock Road 163 Management Co Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brecknock Road 163 Management Co Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Brecknock Road 163 Management Co Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Brecknock Road 163 Management Co Ltd. You consider that Brecknock Road 163 Management Co Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Brecknock Road 163 Management Co Ltd. 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 accounts.
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 27 May 2021
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Brecknock Road 163 Management Co Ltd Statement of Financial Position as at 31 August 2020
2020 
2019 
£ 
£ 
Current assets
3,306 
4,381 
Prepayments and accrued income
2,052 
1,997 
Creditors: amounts falling due within one year
(175)
(516)
Net current assets
5,183 
5,862 
Total assets less current liabilities
5,183 
5,862 
Accruals and deferred income
(677)
(660)
Net assets
4,506 
5,202 
Capital and reserves
4,506 
5,202 
NOTES TO THE ACCOUNTS
1 Statutory information
Brecknock Road 163 Management Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 06329039. The registered office is Flat 6, 163 Brecknock Road, London, N19 5AD.
2 Average number of employees
During the year the average number of employees was 0 (2019: 0).
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 May 2021
Thomas Walter Armfelt Director Company Registration No. 06329039
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