Providence Place Freehold Limited Filleted accounts for Companies House (small and micro)

Providence Place Freehold Limited Filleted accounts for Companies House (small and micro)

PROVIDENCE PLACE FREEHOLD LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10320965
Providence Place Freehold Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
For the period ended
31 August 2020
Providence Place Freehold Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 August 2020
Contents
Page
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
3
Providence Place Freehold Limited
Company Limited by Guarantee
Officers and Professional Advisers
The board of directors
K J Dallas
E V Beau
Registered office
c/o Mills & Reeve LLP
24 King William Street
London
United Kingdom
EC4R 9AT
Providence Place Freehold Limited
Company Limited by Guarantee
Statement of Financial Position
31 August 2020
2020
Note
£
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 August 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 31 August 2021 , and are signed on behalf of the board by:
E V Beau
Director
Company registration number: 10320965
Providence Place Freehold Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 August 2020
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is c/o Mills & Reeve LLP, 24 King William Street, London, EC4R 9AT, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Company limited by guarantee
The company is non profit making association limited by guarantee.