46 SHEEN PARK LIMITED
46 SHEEN PARK LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2021
46 SHEEN PARK LIMITEDCompany Information
for the year from 1 December 2020 to 30 November 2021
for the year from 1 December 2020 to 30 November 2021
Directors | |
Registered Address | |
Registered Number |
46 SHEEN PARK LIMITEDBalance Sheet as at
30 November 2021
30 November 2021
Notes | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Debtors | 6 | |||||||
| Creditors amounts falling due within one year | 7 | ( | ( | |||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Revaluation reserve | ||||||||
| Other reserves | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 24 August 2022, and are signed on its behalf by: |
Director Registered Company No. 03884721 |
46 SHEEN PARK LIMITEDNotes to the Financial Statements
for the year ended 30 November 2021
for the year ended 30 November 2021
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Accounting policies |
|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2021 | 2020 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Property, plant and equipment |
|---|---|
Land & buildings | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 December 20 | ||||
| At 30 November 21 | ||||
| Net book value | ||||
| At 30 November 21 | ||||
| At 30 November 20 |
| 6. | Debtors |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors | ||||
| Total |
| 7. | Creditors within one year |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Accrued liabilities and deferred income | ||||
| Total |