226 Grove Road Ltd - Limited company accounts 20.1
226 Grove Road Ltd - Limited company accounts 20.1
REGISTERED NUMBER: |
REPORT OF THE DIRECTOR AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 MAY 2019 TO 31 OCTOBER 2020 |
FOR |
226 GROVE ROAD LTD |
PREVIOUSLY KNOWN AS |
COOPER COMPANY AND VORA LIMITED |
226 GROVE ROAD LTD (REGISTERED NUMBER: 08907697) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MAY 2019 TO 31 OCTOBER 2020 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Income Statement | 3 |
Other Comprehensive Income | 4 |
Balance Sheet | 5 |
Statement of Changes in Equity | 6 |
Notes to the Financial Statements | 7 |
226 GROVE ROAD LTD |
COMPANY INFORMATION |
FOR THE PERIOD 1 MAY 2019 TO 31 OCTOBER 2020 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
24 Bedford Row |
London |
WC1R 4TQ |
226 GROVE ROAD LTD (REGISTERED NUMBER: 08907697) |
REPORT OF THE DIRECTOR |
FOR THE PERIOD 1 MAY 2019 TO 31 OCTOBER 2020 |
The director presents his report with the financial statements of the company for the period 1 May 2019 to 31 October 2020. |
CHANGE OF NAME |
The company passed a special resolution on 12 July 2021 changing its name from Cooper Company and Vora Limited to 226 Grove Road Ltd. |
REVIEW OF BUSINESS |
The company did not trade during the year. |
DIRECTOR |
RELATED PARTY TRANSACTIONS |
The director had no material interests at any time during the year in any contracts of significance in relation to the business of the company. |
TAXATION STATUS |
The company is a close company within the provision of the Corporation Taxes Act 2010. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
226 GROVE ROAD LTD (REGISTERED NUMBER: 08907697) |
INCOME STATEMENT |
FOR THE PERIOD 1 MAY 2019 TO 31 OCTOBER 2020 |
PERIOD |
1.5.19 |
TO | YEAR ENDED |
31.10.20 | 30.4.19 |
Notes | £ | £ |
TURNOVER |
Administrative expenses | ( |
) | ( |
) |
OPERATING LOSS and |
LOSS BEFORE TAXATION | ( |
) | ( |
) |
Tax on loss |
LOSS FOR THE FINANCIAL PERIOD | ( |
) | ( |
) |
226 GROVE ROAD LTD (REGISTERED NUMBER: 08907697) |
OTHER COMPREHENSIVE INCOME |
FOR THE PERIOD 1 MAY 2019 TO 31 OCTOBER 2020 |
PERIOD |
1.5.19 |
TO | YEAR ENDED |
31.10.20 | 30.4.19 |
Notes | £ | £ |
LOSS FOR THE PERIOD | ( |
) | ( |
) |
OTHER COMPREHENSIVE INCOME | - | - |
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD |
( |
) |
( |
) |
226 GROVE ROAD LTD (REGISTERED NUMBER: 08907697) |
BALANCE SHEET |
31 OCTOBER 2020 |
2020 | 2019 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his 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. |
The financial statements were approved by the director and authorised for issue on |
226 GROVE ROAD LTD (REGISTERED NUMBER: 08907697) |
STATEMENT OF CHANGES IN EQUITY |
FOR THE PERIOD 1 MAY 2019 TO 31 OCTOBER 2020 |
Called up |
share | Retained | Total |
capital | earnings | equity |
£ | £ | £ |
Balance at 1 May 2018 | ( |
) | ( |
) |
Changes in equity |
Total comprehensive income | - | ( |
) | ( |
) |
Balance at 30 April 2019 | ( |
) | ( |
) |
Changes in equity |
Total comprehensive income | - | ( |
) | ( |
) |
Balance at 31 October 2020 | ( |
) | ( |
) |
226 GROVE ROAD LTD (REGISTERED NUMBER: 08907697) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MAY 2019 TO 31 OCTOBER 2020 |
1. | STATUTORY INFORMATION |
226 Grove Road Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Fixtures and fittings | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | OPERATING LOSS |
The operating loss is stated after charging: |
PERIOD |
1.5.19 |
TO | YEAR ENDED |
31.10.20 | 30.4.19 |
£ | £ |
Depreciation - owned assets |
226 GROVE ROAD LTD (REGISTERED NUMBER: 08907697) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 MAY 2019 TO 31 OCTOBER 2020 |
5. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1 May 2019 |
and 31 October 2020 |
DEPRECIATION |
At 1 May 2019 |
Charge for period |
At 31 October 2020 |
NET BOOK VALUE |
At 31 October 2020 |
At 30 April 2019 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Directors' current accounts | 1,436 | 1,336 |
Accrued expenses |