Company Registration No. 12015262 (England and Wales)
101 LEDBURY FREEHOLD LIMITED
Unaudited accounts
for the year ended 31 May 2022
101 LEDBURY FREEHOLD LIMITED
Unaudited accounts
Contents
101 LEDBURY FREEHOLD LIMITED
Company Information
for the year ended 31 May 2022
Director
James Douglas Norman SENIOR
Company Number
12015262 (England and Wales)
Registered Office
101 Ledbury Road
London
W11 2AQ
United Kingdom
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
101 LEDBURY FREEHOLD LIMITED
Statement of financial position
as at 31 May 2022
Tangible assets
5,113
5,113
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(6,613)
(6,113)
Net current liabilities
(6,611)
(6,111)
Net liabilities
(1,498)
(998)
Called up share capital
2
2
Profit and loss account
(1,500)
(1,000)
Shareholders' funds
(1,498)
(998)
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2022 and were signed on its behalf by
James Douglas Norman SENIOR
Director
Company Registration No. 12015262
101 LEDBURY FREEHOLD LIMITED
Notes to the Accounts
for the year ended 31 May 2022
101 LEDBURY FREEHOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12015262. The registered office is 101 Ledbury Road, London, W11 2AQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
6,113
5,613
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).
