46 SHEEN PARK LIMITED


2019-12-012020-11-302020-11-30false0388472146 SHEEN PARK LIMITED2021-08-2698000iso4217:GBPxbrli:pure038847212019-12-01038847212020-11-30038847212019-12-012020-11-30038847212018-12-01038847212019-11-30038847212018-12-012019-11-3003884721bus:SmallEntities2019-12-012020-11-3003884721bus:AuditExempt-NoAccountantsReport2019-12-012020-11-3003884721bus:AbridgedAccounts2019-12-012020-11-3003884721bus:CompanyLimitedByGuarantee2019-12-012020-11-3003884721core:WithinOneYear2020-11-3003884721core:AfterOneYear2020-11-3003884721core:WithinOneYear2019-11-3003884721core:AfterOneYear2019-11-3003884721core:ShareCapital2020-11-3003884721core:SharePremium2020-11-3003884721core:RevaluationReserve2020-11-3003884721core:OtherReservesSubtotal2020-11-3003884721core:RetainedEarningsAccumulatedLosses2020-11-3003884721core:ShareCapital2019-11-3003884721core:SharePremium2019-11-3003884721core:RevaluationReserve2019-11-3003884721core:OtherReservesSubtotal2019-11-3003884721core:RetainedEarningsAccumulatedLosses2019-11-3003884721core:LandBuildings2020-11-3003884721core:PlantMachinery2020-11-3003884721core:Vehicles2020-11-3003884721core:FurnitureFittings2020-11-3003884721core:OfficeEquipment2020-11-3003884721core:NetGoodwill2020-11-3003884721core:IntangibleAssetsOtherThanGoodwill2020-11-3003884721core:ListedExchangeTraded2020-11-3003884721core:UnlistedNon-exchangeTraded2020-11-3003884721core:LandBuildings2019-11-3003884721core:PlantMachinery2019-11-3003884721core:Vehicles2019-11-3003884721core:FurnitureFittings2019-11-3003884721core:OfficeEquipment2019-11-3003884721core:NetGoodwill2019-11-3003884721core:IntangibleAssetsOtherThanGoodwill2019-11-3003884721core:ListedExchangeTraded2019-11-3003884721core:UnlistedNon-exchangeTraded2019-11-3003884721core:LandBuildings2019-12-012020-11-3003884721core:PlantMachinery2019-12-012020-11-3003884721core:Vehicles2019-12-012020-11-3003884721core:FurnitureFittings2019-12-012020-11-3003884721core:OfficeEquipment2019-12-012020-11-3003884721core:NetGoodwill2019-12-012020-11-3003884721core:IntangibleAssetsOtherThanGoodwill2019-12-012020-11-3003884721core:ListedExchangeTraded2019-12-012020-11-3003884721core:UnlistedNon-exchangeTraded2019-12-012020-11-3003884721core:MoreThanFiveYears2019-12-012020-11-3003884721core:Non-currentFinancialInstruments2020-11-3003884721core:Non-currentFinancialInstruments2019-11-3003884721dpl:CostSales2019-12-012020-11-3003884721dpl:DistributionCosts2019-12-012020-11-3003884721dpl:AdministrativeExpenses2019-12-012020-11-3003884721core:LandBuildings2019-12-012020-11-3003884721core:PlantMachinery2019-12-012020-11-3003884721core:Vehicles2019-12-012020-11-3003884721core:FurnitureFittings2019-12-012020-11-3003884721core:OfficeEquipment2019-12-012020-11-3003884721core:NetGoodwill2019-12-012020-11-3003884721core:IntangibleAssetsOtherThanGoodwill2019-12-012020-11-3003884721dpl:GroupUndertakings2019-12-012020-11-3003884721dpl:ParticipatingInterests2019-12-012020-11-3003884721dpl:GroupUndertakingscore:ListedExchangeTraded2019-12-012020-11-3003884721core:ListedExchangeTraded2019-12-012020-11-3003884721dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-12-012020-11-3003884721core:UnlistedNon-exchangeTraded2019-12-012020-11-3003884721dpl:CostSales2018-12-012019-11-3003884721dpl:DistributionCosts2018-12-012019-11-3003884721dpl:AdministrativeExpenses2018-12-012019-11-3003884721core:LandBuildings2018-12-012019-11-3003884721core:PlantMachinery2018-12-012019-11-3003884721core:Vehicles2018-12-012019-11-3003884721core:FurnitureFittings2018-12-012019-11-3003884721core:OfficeEquipment2018-12-012019-11-3003884721core:NetGoodwill2018-12-012019-11-3003884721core:IntangibleAssetsOtherThanGoodwill2018-12-012019-11-3003884721dpl:GroupUndertakings2018-12-012019-11-3003884721dpl:ParticipatingInterests2018-12-012019-11-3003884721dpl:GroupUndertakingscore:ListedExchangeTraded2018-12-012019-11-3003884721core:ListedExchangeTraded2018-12-012019-11-3003884721dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2018-12-012019-11-3003884721core:UnlistedNon-exchangeTraded2018-12-012019-11-3003884721core:NetGoodwill2020-11-3003884721core:IntangibleAssetsOtherThanGoodwill2020-11-3003884721core:LandBuildings2020-11-3003884721core:PlantMachinery2020-11-3003884721core:Vehicles2020-11-3003884721core:FurnitureFittings2020-11-3003884721core:OfficeEquipment2020-11-3003884721core:AfterOneYear2020-11-3003884721core:WithinOneYear2020-11-3003884721core:ListedExchangeTraded2020-11-3003884721core:UnlistedNon-exchangeTraded2020-11-3003884721core:ShareCapital2020-11-3003884721core:SharePremium2020-11-3003884721core:RevaluationReserve2020-11-3003884721core:OtherReservesSubtotal2020-11-3003884721core:RetainedEarningsAccumulatedLosses2020-11-3003884721core:NetGoodwill2019-11-3003884721core:IntangibleAssetsOtherThanGoodwill2019-11-3003884721core:LandBuildings2019-11-3003884721core:PlantMachinery2019-11-3003884721core:Vehicles2019-11-3003884721core:FurnitureFittings2019-11-3003884721core:OfficeEquipment2019-11-3003884721core:AfterOneYear2019-11-3003884721core:WithinOneYear2019-11-3003884721core: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46 SHEEN PARK LIMITED

Registered Number
03884721
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 November 2020

46 SHEEN PARK LIMITED
Company Information
for the year from 1 December 2019 to 30 November 2020

Directors

RICAGNI, Lorenzo Carlo
TROUNCE, Tom
WILLIAMS, Ailsa Hurlock

Registered Address

34a Watling Street
Radlett
WD7 7NN

Registered Number

03884721 (England and Wales)
46 SHEEN PARK LIMITED
Balance Sheet as at
30 November 2020

Notes

2020

2019

£

£

£

£

Fixed assets
Tangible assets510,00010,000
10,00010,000
Current assets
Debtors250-
250-
Creditors amounts falling due within one year(250)(420)
Net current assets (liabilities)-(420)
Total assets less current liabilities10,0009,580
Net assets10,0009,580
Capital and reserves
Revaluation reserve629629
Other reserves9,3719,371
Profit and loss account-(420)
Shareholders' funds10,0009,580
  • The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • 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 and authorised for issue by the Board of Directors on 26 August 2021, and are signed on its behalf by:
WILLIAMS, Ailsa Hurlock
Director
Registered Company No. 03884721
46 SHEEN PARK LIMITED
Notes to the Financial Statements
for the year ended 30 November 2020

1.STATUTORY INFORMATION
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.ACCOUNTING POLICIES
Turnover policy
Turnover represents service charges receivable, excluding value added tax.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciatio
4.EMPLOYEE INFORMATION
The average number of employees during the year was Nil. (2019 - Nil)




2020



2019

Average number of employees during the year--
5.PROPERTY, PLANT AND EQUIPMENT
The freehold title has been valued by the directors at the balance sheet date, who believe the carrying value to be its fair value.



Total
£

Cost or valuation
At 01 December 1910,000
At 30 November 2010,000
Net book value
At 30 November 2010,000
At 30 November 1910,000