Ravenslea Road (5) Freehold Limited - Period Ending 2021-03-25

RAVENSLEA ROAD (5) FREEHOLD LIMITED - Company Information

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Ravenslea Road (5) Freehold Limited

Annual Report and Unaudited Financial Statements
Year Ended 25 March 2021

Registration number: 11120530

Ravenslea Road (5) Freehold Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	4

Ravenslea Road (5) Freehold Limited

Company Information

Directors

F R Matuszewski

L R Taylor

Registered office

5 Ravenslea Road
London
SW12 8SA

Accountants

Francis Clark LLP
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

Ravenslea Road (5) Freehold Limited

Balance Sheet

25 March 2021

	2021 £	2020 £
Fixed assets	68,200	68,200
Current assets	1,235	1,595
Creditors: Amounts falling due within one year	-	(360)
Net current assets	1,235	1,235
	69,435	69,435
Capital and reserves	69,435	69,435

Ravenslea Road (5) Freehold Limited

Balance Sheet

25 March 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 25 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 December 2021 and signed on its behalf by:

.........................................
L R Taylor
Director

Company Registration Number: 11120530

Ravenslea Road (5) Freehold Limited

Balance Sheet

25 March 2021

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
5 Ravenslea Road
London
SW12 8SA

These financial statements were authorised for issue by the Board on 4 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.

Revenue recognition

Prior to 26 March 2020, turnover represents service charges receivable from the owners of 5 Ravenslea Road. All transactions have been reported in the service charge accounts since this date, therefore the company is now dormant.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).