Golborne Road Management Limited - Period Ending 2021-12-31

GOLBORNE ROAD MANAGEMENT LIMITED - Company Information

Golborne Road Management Limited 10328467 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is management consultants. Digita Accounts Production Advanced 6.30.9574.0 true 10328467 2021-01-01 2021-12-31 10328467 2021-12-31 10328467 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 10328467 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 10328467 bus:Micro-entities 2021-01-01 2021-12-31 10328467 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 10328467 bus:FullAccounts 2021-01-01 2021-12-31 10328467 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 10328467 bus:RegisteredOffice 2021-01-01 2021-12-31 10328467 bus:Director1 2021-01-01 2021-12-31 10328467 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 10328467 countries:UnitedKingdom 2021-01-01 2021-12-31 10328467 2020-01-01 2020-12-31 10328467 2020-12-31 10328467 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 10328467 core:Non-currentFinancialInstruments core:AfterOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 10328467

Golborne Road Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

Golborne Road Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Golborne Road Management Limited

Company Information

Director

Mr Rupert Stanley

Registered office

91 Peterborough Road
London
SW6 3BU

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit A Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Golborne Road Management Limited

(Registration number: 10328467)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Current assets	113,747	129,783
Creditors: Amounts falling due within one year	(72,505)	(86,354)
Total assets less current liabilities	41,242	43,429
Creditors: Amounts falling due after more than one year	(48,823)	(49,600)
Accruals and deferred income	(540)	(540)
	(8,121)	(6,711)
Capital and reserves	(8,121)	(6,711)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
91 Peterborough Road
London
SW6 3BU

These financial statements were authorised for issue by the director on 18 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 August 2022

Golborne Road Management Limited

(Registration number: 10328467)
Balance Sheet as at 31 December 2021

.........................................

Mr Rupert Stanley
Director