33 AND 35 LEXHAM GARDENS LTD Accounts


33 AND 35 LEXHAM GARDENS LTD Filleted Accounts Cover
33 AND 35 LEXHAM GARDENS LTD
Company No. 08514891
Unaudited Accounts
31 March 2021
33 AND 35 LEXHAM GARDENS LTD Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2021.
Principal activities
The principal activity of the company during the year under review was Property management.
Directors
The Directors who served during the year were as follows:
E. Holm
T. Lindstrom
J. Sands
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Adelaide Jones
Company Secretary
20 December 2021
33 AND 35 LEXHAM GARDENS LTD Balance Sheet Registrar
at
31 March 2021
Company No.
08514891
2021
2020
£
£
Called up share capital not paid
22
22
Fixed assets
11
Current assets
285,331254,111
Prepayments and accrued income
3,9553,890
Creditors: Amounts falling due within one year
(1,976)
(1,977)
Net current assets
287,310256,024
Total assets less current liabilities
287,333256,047
Accruals and deferred income
(14,024)
(1,308)
273,309254,739
Capital and reserves
273,309
254,739
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:
3
3
3
General information
Its registered number is:
08514891
Its registered office is:
116 Seymour Place
London
W1H 1NW
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 profit and loss account.
The accounts were approved by the board of directors on 20 December 2021 and signed on its behalf by:
E. Holm - Director
33 AND 35 LEXHAM GARDENS LTD0851489131 March 202101 April 2020false20 December 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was Property management. 085148912020-04-012021-03-31085148912021-03-31085148912020-03-3108514891core:WithinOneYear2021-03-3108514891core:WithinOneYear2020-03-31085148912019-04-012020-03-3108514891bus:RegisteredOffice2020-04-012021-03-31085148912020-04-0108514891bus:Micro-entities2020-04-012021-03-3108514891bus:FullAccounts2020-04-012021-03-3108514891bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3108514891bus:Director12020-04-012021-03-3108514891bus:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:pure