The Residents of Gloucester Square Limited 31/05/2021 iXBRL
The Residents of Gloucester Square Limited 31/05/2021 iXBRL
Company registration number:
02037209
Trading as
The Residents Of Gloucester Square Ltd
Contents
Directors and other information
Accountant's report
Abridged statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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Secretary |
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Company number |
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Registered office |
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Accountant |
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Leskin Galler | ||
330 Kingsland Road | ||
London | ||
E8 4DA | ||
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of The Residents of Gloucester Square Limited
Year ended 31 May 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of The Residents of Gloucester Square Limited for the year ended 31 May 2021 which comprise the abridged statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of The Residents of Gloucester Square Limited, as a body, in accordance with the terms of my engagement letter dated 20 May 2022. My work has been undertaken solely to prepare for your approval the financial statements of The Residents of Gloucester Square Limited and state those matters that we have agreed to state to the board of directors of The Residents of Gloucester Square Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than The Residents of Gloucester Square Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that The Residents of Gloucester Square 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 The Residents of Gloucester Square Limited. You consider that The Residents of Gloucester Square Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of The Residents of Gloucester Square Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
FCA
Leskin Galler
330 Kingsland Road
London
E8 4DA
20 May 2022
Abridged statement of financial position
31 May 2021
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Shareholders funds |
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Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
20 May 2022
, and are signed on behalf of the board by:
Director
Company registration number:
02037209
Statement of changes in equity
Year ended 31 May 2021
Called up share capital | Profit and loss account | Total | ||
£ | £ | £ | ||
At 1 June 2019 |
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Profit for the year | - | - | ||
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Total comprehensive income for the year | - | - | - | |
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At 31 May 2020 and 1 June 2020 |
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Profit for the year | - | - | ||
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Total comprehensive income for the year | - | - | - | |
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At 31 May 2021 |
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Notes to the financial statements
Year ended 31 May 2021
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 59 Granville Road, St Margarets Bay, Dover, CT15 6DT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
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.
Taxation
Financial instruments