Athena Close Block A Freehold Company Li - Dormant accounts - members and to registrar (filleted) 21.1
Athena Close Block A Freehold Company Li - Dormant accounts - members and to registrar (filleted) 21.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2021 |
FOR |
ATHENA CLOSE BLOCK A FREEHOLD COMPANY |
LIMITED |
ATHENA CLOSE BLOCK A FREEHOLD COMPANY |
LIMITED (REGISTERED NUMBER: 08556362) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ATHENA CLOSE BLOCK A FREEHOLD COMPANY |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2021 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ATHENA CLOSE BLOCK A FREEHOLD COMPANY |
LIMITED (REGISTERED NUMBER: 08556362) |
BALANCE SHEET |
30 JUNE 2021 |
2021 | 2020 |
£ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
ATHENA CLOSE BLOCK A FREEHOLD COMPANY |
LIMITED (REGISTERED NUMBER: 08556362) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2021 |
1. | STATUTORY INFORMATION |
Athena Close Block A Freehold Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
This is the first year that the company has presented its results under FRS 102. The last financial statements under UK GAAP were for the year ended 30 June 2016. The date of transition to FRS 102 was 1 July 2015. There are no transitional adjustments arising from the first time adoption of FRS 102. |
The company was dormant throughout the current year and previous year. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2020 - NIL). |
4. | TANGIBLE FIXED ASSETS |
The company was formed solely for the purpose of acquiring the freehold reversion of the freehold property known as 4 Athena Close, Kingston upon Thames, Surrey KT1 3GQ. |
The acquisition was financed through loans from leaseholders who are shareholders. |
The cost of the property has not been brought into the accounts, as the company is considered to be holding the property in trust on behalf of the shareholders. |