| 61 Helix Road Management Company Limited |
| Registered number: |
10660666 |
| Balance Sheet |
| as at 31 March 2021 |
|
| Notes |
|
|
2021 |
|
|
2020 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
9,151 |
|
|
9,151 |
|
| Creditors: amounts falling due within one year |
4 |
|
(11,369) |
|
|
(10,450) |
|
| Net current liabilities |
|
|
|
(11,369) |
|
|
(10,450) |
|
| Net liabilities |
|
|
|
(2,218) |
|
|
(1,299) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
3 |
|
|
3 |
| Profit and loss account |
|
|
|
(2,221) |
|
|
(1,302) |
|
| Shareholders' funds |
|
|
|
(2,218) |
|
|
(1,299) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| MJW Walker |
| Director |
| Approved by the board on 9 December 2021 |
|
| 61 Helix Road Management Company Limited |
| Notes to the Accounts |
| for the year ended 31 March 2021 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents contributions from the shareholders. |
|
|
Tangible fixed assets |
|
During the year the company acquired the freehold of 61 Helix Road. |
|
| 2 |
Employees |
2021 |
|
2020 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 April 2020 |
9,151 |
|
At 31 March 2021 |
9,151 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 March 2021 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2021 |
9,151 |
|
At 31 March 2020 |
9,151 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2021 |
|
2020 |
| £ |
£ |
|
|
Other creditors |
11,369 |
|
10,450 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
61 Helix Road Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Greenleigh Holt |
|
Chew Magna |
|
Bristol |
|
England |
|
BS40 8QR |
