38 Westbourne Terrace Limited - Dormant accounts - members and to registrar (filleted) 21.1

38 Westbourne Terrace Limited - Dormant accounts - members and to registrar (filleted) 21.1

38 WESTBOURNE TERRACE LIMITED - Company Information

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REGISTERED NUMBER: 00838861 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

38 WESTBOURNE TERRACE LIMITED
38 WESTBOURNE TERRACE LIMITED (REGISTERED NUMBER: 00838861)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
38 WESTBOURNE TERRACE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2021







DIRECTORS: Ms C Sarbu
Mr N Bertrand
Mr E M Cartwright





SECRETARY:





REGISTERED OFFICE: 38 Westbourne Terrace
London
W2 3UH





REGISTERED NUMBER: 00838861 (England and Wales)
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38 WESTBOURNE TERRACE LIMITED (REGISTERED NUMBER: 00838861)

BALANCE SHEET
31 MARCH 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,302 5,302

CURRENT ASSETS
Cash at bank 59 59

CREDITORS
Amounts falling due within one year 5 7,604 7,604
NET CURRENT LIABILITIES (7,545 ) (7,545 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(2,243
)
(2,243
)

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings (2,342 ) (2,342 )
SHAREHOLDERS' FUNDS (2,243 ) (2,243 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2021 and were signed on its behalf by:





Mr N Bertrand - Director


The notes form part of these financial statements

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38 WESTBOURNE TERRACE LIMITED (REGISTERED NUMBER: 00838861)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

1. STATUTORY INFORMATION

38 Westbourne Terrace Limited is a private company, limited by shares , 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2020
and 31 March 2021 8,039
DEPRECIATION
At 1 April 2020
and 31 March 2021 2,737
NET BOOK VALUE
At 31 March 2021 5,302
At 31 March 2020 5,302

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Directors' current accounts 7,124 7,124
Accruals and deferred income 480 480
7,604 7,604

6. CONTROL AND RELATED PARTIES TRANSACTIONS

During the year, the company was jointly controlled by the tenants who are equal shareholders of the company. There was no related parties transactions that required disclosure under Financial Reporting Standard number 8.

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