35 Monnery Road Limited Accounts


35 Monnery Road Limited Filleted Accounts Cover
35 Monnery Road Limited
Company No. 06504233
Unaudited Accounts
31 March 2021
35 Monnery Road Limited Balance Sheet Registrar
at
31 March 2021
Company No.
06504233
2021
2020
£
£
Fixed assets
4,4774,477
Current assets
1,8892,798
Creditors: Amounts falling due within one year
(1,882)
(2,791)
Net current assets
77
Total assets less current liabilities
4,4844,484
Accruals and deferred income
(7)
(7)
4,4774,477
Reserves
4,477
4,477
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Its registered number is:
06504233
Its registered office is:
35 Monnery Road Ltd
35 Monnery Road
Tufnell Park
London
N19 5SA
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 31 March 2021
And signed on its behalf by:
G. Jackson
Director
31 March 2021
35 Monnery Road Limited0650423331 March 202101 April 2020false31 March 2021BTCSoftware AP Solution 2021 8.2.018.2.01The principal activity of the company during the year under review was Management of 35 Monnery Road. true065042332020-04-012021-03-31065042332021-03-31065042332020-03-3106504233core:WithinOneYear2021-03-3106504233core:WithinOneYear2020-03-31065042332019-04-012020-03-3106504233bus:RegisteredOffice2020-04-012021-03-31065042332020-04-0106504233bus:Micro-entities2020-04-012021-03-3106504233bus:FullAccounts2020-04-012021-03-3106504233bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3106504233bus:Director12020-04-012021-03-3106504233bus:CompanyLimitedByGuarantee2020-04-012021-03-31iso4217:GBPxbrli:pure