Peirson House Management Co. Ltd 31/12/2021 iXBRL
Peirson House Management Co. Ltd 31/12/2021 iXBRL
Company registration number:
12347060
Contents
Directors and other information
Accountants report
Abridged statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Director |
|
|
Company number |
|
|
Registered office |
|
|
|
||
|
||
|
||
Business address |
|
|
|
||
|
||
|
||
Accountants |
|
|
72 Fielding Road | ||
Chiswick | ||
London | ||
W4 1DB | ||
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Peirson House Management Co. Ltd
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Peirson House Management Co. Ltd for the year ended 31 December 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 us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are 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 director of Peirson House Management Co. Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Peirson House Management Co. Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peirson House Management Co. Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Peirson House Management Co. Ltd 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 Peirson House Management Co. Ltd. You consider that Peirson House 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 financial statements of Peirson House 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 financial statements.
Chartered Accountants
72 Fielding Road
Chiswick
London
W4 1DB
30 August 2022
Abridged statement of financial position
31 December 2021
31/12/20 | |||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Cash at bank and in hand |
|
|
|||||||
_______ | _______ | ||||||||
|
|
||||||||
Net current assets |
|
|
|||||||
_______ | _______ | ||||||||
Total assets less current liabilities |
|
|
|||||||
_______ | _______ | ||||||||
Net assets |
|
|
|||||||
_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
|
|
|||||||
_______ | _______ | ||||||||
Shareholder funds |
|
|
|||||||
_______ | _______ | ||||||||
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges 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
30 August 2022
, and are signed on behalf of the board by:
Director
Company registration number:
12347060
Statement of changes in equity
Year ended 31 December 2021
Called up share capital | Total | ||
£ | £ | ||
At 1 January 2020 | - | - | |
Profit for the year | - | ||
_______ | _______ | ||
Total comprehensive income for the year | - | - | |
Issue of shares |
|
|
|
_______ | _______ | ||
Total investments by and distributions to owners |
|
|
|
_______ | _______ | ||
At 31 December 2020 and 1 January 2021 |
|
|
|
Profit for the year | - | ||
_______ | _______ | ||
Total comprehensive income for the year | - | - | |
_______ | _______ | ||
At 31 December 2021 |
|
|
|
_______ | _______ | ||
Notes to the financial statements
Year ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 72 Fielding Road, Chiswick, London, W4 1DB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
Financial instruments