27/29 Cadogan Square Freehold Limited
27/29 Cadogan Square Freehold Limited
Registered number: 10486348
Unaudited Financial Statements
For The Year Ended
30 November 2020
BWP Inspire Ltd
27/29 Cadogan Square Freehold Limited
Unaudited Financial Statements
For The Year Ended
30 November 2020
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
27/29 Cadogan Square Freehold Limited
Balance Sheet
As at
30 November 2020
Balance Sheet
Registered number:
10486348
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 4 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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SHAREHOLDERS' FUNDS | 1 | 1 | |||
Page 1
27/29 Cadogan Square Freehold Limited
Balance Sheet (continued)
As at
30 November 2020
Directors' responsibilities:
-
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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
27/29 Cadogan Square Freehold Limited
Notes to the Financial Statements
For The Year Ended
30 November 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2019: )
3.
Tangible Assets
Land & Property | |
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Freehold | |
£ | |
Cost | |
As at
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As at
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Net Book Value | |
As at
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As at
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4.
Creditors: Amounts Falling Due After More Than One Year
2020 | 2019 | ||
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£ | £ | ||
Other creditors |
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5.
Share Capital
2020 | 2019 | ||
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Allotted, Called up and fully paid |
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6.
General Information
27/29 Cadogan Square Freehold Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10486348
. The registered office is One, Bartholomew Close, London, EC1A 7BL.
Page 3