CESKA_KOOPERATIVA_LONDON_ - Accounts


Company Registration No. 03144381 (England and Wales)
CESKA KOOPERATIVA LONDON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
CESKA KOOPERATIVA LONDON LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CESKA KOOPERATIVA LONDON LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
Notes
£
£
£
£
Current assets
Debtors
2
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
100
100

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 9 December 2021
Mr M Jilek
Director
Company Registration No. 03144381
CESKA KOOPERATIVA LONDON LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
- 2 -
1
Accounting policies
Company information

Ceska Kooperativa London Limited is a private company limited by shares incorporated in England and Wales. The registered office is Humphries Kirk LLP, 3 Acorn Business Park, Ling Road, Poole, Dorset, BH12 4NZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Debtors
2020
2019
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
100
100
3
Parent company

The Company is a wholly owned subsidiary of Kooperativa Pojistovna A.S., Praha, a company incorporated in the Czech Republic. The ultimate holding company is Vienna Insurance Group AG, Wiener Versicherung Gruppe, a company incorporated in Austria.

 

The smallest and largest group in which the results of the Company are consolidated is that headed by Vienna Insurance Group AG, Wiener Versicherung Gruppe. The consolidated financial statements of this group are available to the public and may be obtained from Vienna Insurance Group AG, Wiener Versicherung Gruppe, Schottenring 30, A-1010 Wien, Vienna, Austria.

2020-12-312020-01-01true09 December 2021CCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr M JilekHumphries Kirk Services Limited031443812020-01-012020-12-31031443812020-12-31031443812019-12-3103144381core:ShareCapital2020-12-3103144381core:ShareCapital2019-12-3103144381bus:Director12020-01-012020-12-3103144381core:CurrentFinancialInstruments2019-12-3103144381bus:EntityNoLongerTradingButTradedInPast2020-01-012020-12-3103144381bus:PrivateLimitedCompanyLtd2020-01-012020-12-3103144381bus:SmallCompaniesRegimeForAccounts2020-01-012020-12-3103144381bus:FRS1022020-01-012020-12-3103144381bus:AuditExemptWithAccountantsReport2020-01-012020-12-3103144381bus:CompanySecretary12020-01-012020-12-3103144381bus:FullAccounts2020-01-012020-12-31xbrli:purexbrli:sharesiso4217:GBP