30 Winchester Road Limited - Accounts to registrar (filleted) - small 18.2
30 Winchester Road Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2021 |
for |
30 Winchester Road Limited |
30 Winchester Road Limited (Registered number: 03062045) |
Contents of the Financial Statements |
for the Year Ended 31 May 2021 |
Page |
Statement of Financial Position | 1 |
Chartered Accountants' Report | 3 |
30 Winchester Road Limited (Registered number: 03062045) |
Statement of Financial Position |
31 May 2021 |
31.5.21 | 31.5.20 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
30 Winchester Road Limited is a |
Registered number: | 03062045 |
Registered office: | 30A Winchester Road |
Swiss Cottage |
London |
NW3 3NT |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2020 - NIL). |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 31 May 2021 and 31 May 2020: |
31.5.21 | 31.5.20 |
£ | £ |
Balance outstanding at start of year |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
30 Winchester Road Limited (Registered number: 03062045) |
Statement of Financial Position - continued |
31 May 2021 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
Balance outstanding at start of year |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
4. | OTHER FINANCIAL COMMITMENTS |
The directors are unaware of any other financial commitments outstanding at the year end. |
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 were approved by the Board of Directors and authorised for issue on |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
30 Winchester Road Limited |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 30 Winchester Road Limited for the year ended 31 May 2021 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the Board of Directors of 30 Winchester Road Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 30 Winchester Road Limited and state those matters that we have agreed to state to the Board of Directors of 30 Winchester Road Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 30 Winchester Road Limited and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that 30 Winchester Road Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 30 Winchester Road Limited. You consider that 30 Winchester Road Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of 30 Winchester Road Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Wolfson Associates Limited |
1st Floor |
314 Regents Park Road |
Finchley |
London |
N3 2LT |