Company Registration No. 06657849 (England and Wales)
MELROSE APARTMENTS PROPERTY LIMITED
Unaudited accounts
for the year ended 31 March 2021
MELROSE APARTMENTS PROPERTY LIMITED
Unaudited accounts
Contents
MELROSE APARTMENTS PROPERTY LIMITED
Company Information
for the year ended 31 March 2021
Director
Christopher Paul CLACKEN
Company Number
06657849 (England and Wales)
Registered Office
9 LANARK SQUARE
LONDON
E14 9RE
Accountants
Cooper & Young Ltd
390-392 High Road
Ilford
Essex
IG1 1BF
MELROSE APARTMENTS PROPERTY LIMITED
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(9,750)
(9,750)
Net current assets
39,001
29,251
Total assets less current liabilities
39,001
29,251
Creditors: amounts falling due after more than one year
(39,000)
(29,250)
Called up share capital
1
1
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2021 and were signed on its behalf by
Christopher Paul CLACKEN
Director
Company Registration No. 06657849
MELROSE APARTMENTS PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 March 2021
MELROSE APARTMENTS PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06657849. The registered office is 9 LANARK SQUARE, LONDON, E14 9RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Trade debtors
39,000
29,250
5
Creditors: amounts falling due within one year
2021
2020
Amounts owed to group undertakings and other participating interests
9,750
9,750
6
Creditors: amounts falling due after more than one year
2021
2020
Amounts owed to group undertakings and other participating interests
39,000
29,250
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
