55-57 Gloucester Road SW7 Limited - Accounts to registrar (filleted) - small 22.3
55-57 Gloucester Road SW7 Limited - Accounts to registrar (filleted) - small 22.3
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 December 2021 |
for |
55-57 GLOUCESTER ROAD SW7 LIMITED |
55-57 GLOUCESTER ROAD SW7 LIMITED (REGISTERED NUMBER: 04596491) |
Contents of the Financial Statements |
For The Year Ended 31 December 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
55-57 GLOUCESTER ROAD SW7 LIMITED |
Company Information |
For The Year Ended 31 December 2021 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
T/A Lees-Buckley & Co |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
55-57 GLOUCESTER ROAD SW7 LIMITED (REGISTERED NUMBER: 04596491) |
Balance Sheet |
31 December 2021 |
31.12.21 | 31.12.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
55-57 GLOUCESTER ROAD SW7 LIMITED (REGISTERED NUMBER: 04596491) |
Balance Sheet - continued |
31 December 2021 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
55-57 GLOUCESTER ROAD SW7 LIMITED (REGISTERED NUMBER: 04596491) |
Notes to the Financial Statements |
For The Year Ended 31 December 2021 |
1. | STATUTORY INFORMATION |
55-57 Gloucester Road SW7 Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2020 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 January 2021 |
and 31 December 2021 |
NET BOOK VALUE |
At 31 December 2021 |
At 31 December 2020 |
In the opinion of the directors at 31st December 2021 there was no material difference between the book and fair value of the property. |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.21 | 31.12.20 |
£ | £ |
Lessee arrears |
Shareholders' loans | 32,668 | 32,481 |
Funds held by managing agent | 178,681 | 150,828 |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.21 | 31.12.20 |
£ | £ |
Service charge surplus (note 4) |
Reserve fund (note 5) | 144,113 | 128,444 |
Demands issued in advance |
Sundry creditors | 29,287 | 28,580 |
Accruals |
55-57 GLOUCESTER ROAD SW7 LIMITED (REGISTERED NUMBER: 04596491) |
Notes to the Financial Statements - continued |
For The Year Ended 31 December 2021 |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.12.21 | 31.12.20 |
£ | £ |
Non refundable members' loans |
to fund freehold purchase |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.21 | 31.12.20 |
value: | £ | £ |
Ordinary shares | £1 | 8 | 8 |