Company Registration No. 12395947 (England and Wales)
54-56 GLENHURST ROAD LTD
Unaudited accounts
for the period from 10 January 2020 to 31 January 2021
54-56 GLENHURST ROAD LTD
Unaudited accounts
Contents
54-56 GLENHURST ROAD LTD
Company Information
for the period from 10 January 2020 to 31 January 2021
Directors
Eglantina Flamuri
Viktor Mina
Maximilian Stephens
Company Number
12395947 (England and Wales)
Registered Office
54 GLENHURST ROAD
NORTH FINCHLEY
LONDON
N12 9UB
ENGLAND
Accountants
Kievan Accountants
42 Theobalds Road
Holborn
London
WC1X 8NW
54-56 GLENHURST ROAD LTD
Statement of financial position
as at 31 January 2021
Creditors: amounts falling due within one year
(363)
Net current liabilities
(363)
Capital contribution reserve
7,177
Profit and loss account
(1,207)
For the period ending 31 January 2021 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 23 February 2022 and were signed on its behalf by
Eglantina Flamuri
Director
Company Registration No. 12395947
54-56 GLENHURST ROAD LTD
Notes to the Accounts
for the period from 10 January 2020 to 31 January 2021
54-56 GLENHURST ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 12395947. The registered office is 54 GLENHURST ROAD, NORTH FINCHLEY, LONDON, N12 9UB, ENGLAND.
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 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.
Freehold 54-56 Glenhurst Road
The freehold at 54-56 Glenhurst Road, North Finchley, London, N12 9UB is included at fair market value, under 'Investment Property'. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the freehold is sold.
5
Creditors: amounts falling due within one year
2021
6
Average number of employees
During the period the average number of employees was 0.
