Stoke View Business Park Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02288505 (England and Wales)

Abridged Financial Statements for the Year Ended 31 December 2020

for

STOKE VIEW BUSINESS PARK LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P R Mayer

SECRETARY:

A G Baird

REGISTERED OFFICE:

Unit 2, Stoke View Business Park

Fishponds

Bristol

BS16 3AE

REGISTERED NUMBER:

02288505 (England and Wales)

ACCOUNTANTS:

West Country Accounting Services Limited

Chartered Accountants

BS15 8DH

FIXED ASSETS

Tangible assets

4

65,000

65,000

CURRENT ASSETS

Prepayments and accrued income

2,500

-

Cash at bank

11,261

16,410

13,761

16,410

CREDITORS

Amounts falling due within one year

360

360

NET CURRENT ASSETS

13,401

16,050

TOTAL ASSETS LESS CURRENT LIABILITIES

78,401

81,050

RESERVES

Income and expenditure account

78,401

81,050

MEMBERS' FUNDS

78,401

81,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 September 2021 and were signed by:

P R Mayer - Director

1.	STATUTORY INFORMATION

Stoke View Business Park Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Freehold property

-

not provided

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2020

and 31 December 2020

65,000

NET BOOK VALUE

At 31 December 2020

65,000

At 31 December 2019

65,000

5.	LIMITED BY GUARANTEE

The company is limited by guarantee of the members and does not have a share capital.