99 Clarendon Gardens (Wembley) Mgmt Ltd - Accounts to registrar (filleted) - small 18.2
99 Clarendon Gardens (Wembley) Mgmt Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
31 DECEMBER 2021 |
FOR |
99 CLARENDON GARDENS (WEMBLEY) |
MANAGEMENT LIMITED |
99 CLARENDON GARDENS (WEMBLEY) |
MANAGEMENT LIMITED (REGISTERED NUMBER: 07479241) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2021 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
99 CLARENDON GARDENS (WEMBLEY) |
MANAGEMENT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2021 |
Director: |
Secretary: |
Registered office: |
Registered number: |
99 CLARENDON GARDENS (WEMBLEY) |
MANAGEMENT LIMITED (REGISTERED NUMBER: 07479241) |
BALANCE SHEET |
31 DECEMBER 2021 |
2021 | 2020 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Cash at bank |
Creditors |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
99 CLARENDON GARDENS (WEMBLEY) |
MANAGEMENT LIMITED (REGISTERED NUMBER: 07479241) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2021 |
1. | Statutory information |
99 Clarendon Gardens (Wembley) Management Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Tangible fixed assets |
3. | Employees and directors |
The average number of employees during the year was NIL (2020 - NIL). |
4. | Tangible fixed assets |
Freehold |
property |
£ |
COST |
At 1 January 2021 |
and 31 December 2021 |
NET BOOK VALUE |
At 31 December 2021 |
At 31 December 2020 |
5. | Creditors: amounts falling due within one year |
2021 | 2020 |
£ | £ |
Amounts owed to group undertakings |
Other creditors |
Directors' current accounts | 15,134 | 13,894 |
Accrued expenses |