204 TRUNDLEYS ROAD LIMITED - Accounts


2020-11-01 2021-10-31 true No description of principal activity Capium Accounts Production 1.1 09837911 bus:AbridgedAccounts 2020-11-01 2021-10-31 09837911 bus:FRS102 2020-11-01 2021-10-31 09837911 bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 09837911 bus:SmallCompaniesRegimeForAccounts 2020-11-01 2021-10-31 09837911 bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 09837911 2020-11-01 2021-10-31 09837911 2021-10-31 09837911 bus:RegisteredOffice 2020-11-01 2021-10-31 09837911 core:WithinOneYear 2021-10-31 09837911 core:AfterOneYear 2021-10-31 09837911 bus:Director1 2020-11-01 2021-10-31 09837911 bus:Director1 2021-10-31 09837911 bus:Director1 2019-11-01 2020-10-31 09837911 bus:Director2 2020-11-01 2021-10-31 09837911 bus:Director2 2021-10-31 09837911 bus:Director2 2019-11-01 2020-10-31 09837911 bus:Director3 2020-11-01 2021-10-31 09837911 bus:Director3 2021-10-31 09837911 bus:Director3 2019-11-01 2020-10-31 09837911 2019-11-01 09837911 bus:CompanySecretary1 2020-11-01 2021-10-31 09837911 bus:LeadAgentIfApplicable 2020-11-01 2021-10-31 09837911 2019-11-01 2020-10-31 09837911 2020-10-31 09837911 core:WithinOneYear 2020-10-31 09837911 core:AfterOneYear 2020-10-31 09837911 bus:EntityAccountantsOrAuditors 2019-11-01 2020-10-31 09837911 bus:OrdinaryShareClass1 2020-11-01 2021-10-31 09837911 bus:OrdinaryShareClass1 2021-10-31 09837911 bus:OrdinaryShareClass1 2019-11-01 2020-10-31 09837911 bus:OrdinaryShareClass1 2020-10-31 09837911 core:CostValuation core:Non-currentFinancialInstruments 2021-10-31 09837911 core:CostValuation core:Non-currentFinancialInstruments 2020-10-31 09837911 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-10-31 09837911 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-10-31 09837911 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-10-31 09837911 core:Non-currentFinancialInstruments 2021-10-31 09837911 core:Non-currentFinancialInstruments 2020-10-31 09837911 core:ShareCapital 2021-10-31 09837911 core:ShareCapital 2020-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09837911
England and Wales

 

 

 

204 TRUNDLEYS ROAD LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 November 2020

End date: 31 October 2021
 
 
Notes
 
2021
£
  2020
£
Current assets      
Debtors: amounts falling due within one year 3    3 
Net current assets 3    3 
 
Total assets less current liabilities 3    3 
Net assets 3    3 
 

Capital and reserves
     
Called up share capital 3    3 
Shareholder's funds 3    3 
 


For the year ended 31 October 2021 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 October 2022 and were signed on its behalf by:


--------------------------------
Mr Harry Oliver Brunt
Director
1
General Information
204 TRUNDLEYS ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09837911, registration address 17 Grove Vale , London, SE22 8ET

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 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.
2.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
3 Class A shares of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 3 (2020 : 3).
2