161-178 Plowman Close Freehold Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08292807 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2020

FOR

161-178 PLOWMAN CLOSE FREEHOLD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms C S Anton

Mr P Georgiou

Mr S Patel

Ms M J Tillier

REGISTERED OFFICE:

64 Great North Road

Lemsford

Welwyn Garden City

Hertfordshire

AL8 7TL

REGISTERED NUMBER:

08292807 (England and Wales)

ACCOUNTANTS:

Gary J Cansick & Co

Chartered Accountants

Janelle House

6 Hartham Lane

Hertford

Hertfordshire

SG14 1QN

FIXED ASSETS

Tangible assets

4

66,360

67,940

CREDITORS

Amounts falling due within one year

5

633

537

NET CURRENT LIABILITIES

(633

)

(537

)

TOTAL ASSETS LESS CURRENT LIABILITIES

65,727

67,403

CAPITAL AND RESERVES

Called up share capital

6

10

10

Capital reserve

78,990

78,990

Retained earnings

(13,273

)

(11,597

)

SHAREHOLDERS' FUNDS

65,727

67,403

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 17 August 2021 and were signed on its behalf by:

Ms M J Tillier - Director

1.	STATUTORY INFORMATION

161-178 Plowman Close Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2019 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 December 2019

and 30 November 2020

79,000

DEPRECIATION

At 1 December 2019

11,060

Charge for year

1,580

At 30 November 2020

12,640

NET BOOK VALUE

At 30 November 2020

66,360

At 30 November 2019

67,940

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.20

30.11.19

£

£

Other creditors

633

537

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.20

30.11.19

value:

£

£

10

Ordinary

1

10

10