Contents of the Financial Statements

for the Period Ended 31 December 2020

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Directors

The directors shown below have held office during the whole of the period from
1 January 2020 to 31 December 2020

Martin C Bailey
Sophie V Bailey
William F McCaskie

The director shown below has held office during the period of
1 January 2020 to 6 March 2020

Christopher Forrester

The director shown below has held office during the period of
6 March 2020 to 31 December 2020

Hannah J Mirsaeedy

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 September 2021

And signed on behalf of the board by:
Name: William F McCaskie
Status: Secretary

Profit And Loss Account

for the Period Ended 31 December 2020

	2020	2019
	£	£
Turnover:	6,000	6,000
Gross profit(or loss):	6,000	6,000
Administrative expenses:	( 7,207 )	( 1,205 )
Operating profit(or loss):	(1,207)	4,795
Profit(or loss) before tax:	(1,207)	4,795
Profit(or loss) for the financial year:	(1,207)	4,795

Balance sheet

As at 31 December 2020

	Notes	2020	2019
		£	£
Fixed assets
Tangible assets:	3	1	1
Total fixed assets:		1	1
Current assets
Debtors:	4	1,676	1,206
Cash at bank and in hand:		16,526	18,190
Total current assets:		18,202	19,396
Creditors: amounts falling due within one year:	5	( 13 )
Net current assets (liabilities):		18,189	19,396
Total assets less current liabilities:		18,190	19,397
Total net assets (liabilities):		18,190	19,397
Capital and reserves
Called up share capital:		4	4
Profit and loss account:		18,186	19,393
Total Shareholders' funds:		18,190	19,397

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2020 the company was entitled to exemption 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  This is income derived from managing the property known as 47 Downleaze, and arises entirely within the United Kingdom

Notes to the Financial Statements

for the Period Ended 31 December 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	0	0