22 Artesian Road Limited,Ltd - AccountsLtd - Accounts

22 Artesian Road Limited,Ltd - AccountsLtd - Accounts

22 ARTESIAN ROAD LIMITED - Company Information

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2019-12-26 03284577 2020-12-25 03284577 2019-12-26 2020-12-25 03284577 2019-12-25 03284577 2018-12-26 2019-12-25 03284577 uk-core:ShareCapital 2020-12-25 03284577 uk-core:ShareCapital 2019-12-25 03284577 uk-bus:Director1 2019-12-26 2020-12-25 iso4217:GBP xbrli:pure 03284577 uk-bus:AuditExempt-NoAccountantsReport 2019-12-26 2020-12-25 03284577 uk-bus:FRS102 2019-12-26 2020-12-25 03284577 uk-bus:FullAccounts 2019-12-26 2020-12-25 03284577 uk-bus:PrivateLimitedCompanyLtd 2019-12-26 2020-12-25
22 Artesian Road Limited
Registered Number:03284577
For the year ended 25 December 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 25 December 2020
22 Artesian Road Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
03284577
As at 25 December 2020
22 Artesian Road Limited
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
100
100
2
100
100
Total assets less current liabilities
100
100
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 25 December 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 25 December 2020 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Carol Campbell Director
These financial statements were approved and authorised for issue by the Board on 19 September 2021 and were signed by:
The notes form part of these financial statements
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4
For the year ended 25 December 2020
22 Artesian Road Limited
Notes to the Financial Statements
Statutory Information
22 Artesian Road Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03284577.
Registered address:
22 Artesian Road
Notting Hill
London
W2 5AR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 26 December 2019
100
At 25 December 2020
100
At 25 December 2020
Net book value
100
At 25 December 2019
100
3. Average number of persons employed
During the year the average number of employees was 2 (2019 : 2)
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