25 Castle Road Camberley Limited - Dormant accounts - members and to registrar (filleted) 21.1
25 Castle Road Camberley Limited - Dormant accounts - members and to registrar (filleted) 21.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2021 |
FOR |
25 CASTLE ROAD CAMBERLEY LIMITED |
25 CASTLE ROAD CAMBERLEY LIMITED (REGISTERED NUMBER: 09154282) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
25 CASTLE ROAD CAMBERLEY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2021 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
25 CASTLE ROAD CAMBERLEY LIMITED (REGISTERED NUMBER: 09154282) |
BALANCE SHEET |
31 JULY 2021 |
2021 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
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. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
25 CASTLE ROAD CAMBERLEY LIMITED (REGISTERED NUMBER: 09154282) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2021 |
1. | STATUTORY INFORMATION |
25 Castle Road Camberley Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Tangible fixed assets |
No depreciation is provided on the Freehold Land. |
Financial instruments |
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade debtors and creditors and loans from banks. |
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss. |
Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2020 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Freehold |
Land |
£ |
COST |
At 1 August 2020 |
and 31 July 2021 |
NET BOOK VALUE |
At 31 July 2021 |
At 31 July 2020 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other creditors |