The Gables (Cooden Close) Residents Company Limited - Accounts

The Gables (Cooden Close) Residents Company Limited - Accounts

THE GABLES (COODEN CLOSE) RESIDENTS COMPANY LIMITED - Company Information

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Registered Number: 03661043
England and Wales

 

 

 

THE GABLES (COODEN CLOSE) RESIDENTS COMPANY LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

The Gables (Cooden Close) Residents Company Limited
Contents Page
For the year ended 31 December 2020
Directors Roy Howard Bush
Michelle Clarke
Registered Number 03661043
Registered Office Naval House
252a High Street
Bromley
Kent
BR1 1PG
Accountants Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
1
  2020   2019
    £ £   £ £
Fixed assets   60,000      60,000 
Current assets 305      305   
Creditors: amount falling due within one year (281)     (281)  
Net current assets   24      24 
Total assets less current liabilities   60,024      60,024 
Net assets   60,024      60,024 
 

         
Capital and reserves   60,024      60,024 
 
NOTES TO THE ACCOUNTS

General Information
The Gables (Cooden Close) Residents Company Limited is a private company, limited by shares,registered in England and Wales,registration number 03661043,registration address Naval House, 252a High Street, Bromley, Kent, BR1 1PG.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
2.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
24 Class A shares of £1.00 each 24    24 
24    24 

3.

Average number of employees

Average number of employees during the year was 0 (2019 : 0).

For the year ended 31 December 2020 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 June 2021 and were signed on its behalf by:


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Roy Howard Bush
Director
2