ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-07-312021-07-31true2020-08-01trueNo description of principal activity21 05514360 2020-08-01 2021-07-31 05514360 2019-08-01 2020-07-31 05514360 2021-07-31 05514360 2020-07-31 05514360 c:Director2 2020-08-01 2021-07-31 05514360 d:CurrentFinancialInstruments 2021-07-31 05514360 d:CurrentFinancialInstruments 2020-07-31 05514360 c:EntityNoLongerTradingButTradedInPast 2020-08-01 2021-07-31 05514360 c:Micro-entities 2020-08-01 2021-07-31 05514360 c:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 05514360 c:FullAccounts 2020-08-01 2021-07-31 05514360 c:CompanyLimitedByGuarantee 2020-08-01 2021-07-31 iso4217:GBP xbrli:pure

Registered number: 05514360









90 HOLLAND ROAD FREEHOLD LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2021

 
90 HOLLAND ROAD FREEHOLD LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 05514360

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2021

2021
2020
£
£


Fixed assets
320
320

Creditors: amounts falling due within one year
(12,568)
(11,906)

Net current liabilities
 
 
(12,568)
 
 
(11,906)

Total assets less current liabilities
(12,248)
(11,586)


Net liabilities
(12,248)
(11,586)



Capital and reserves
(12,248)
(11,586)


Notes


General information

90 Holland Road Freehold Limited is a private company limited by guarantee and registered in England &
Wales. The address of its registered office is 90 Holland Road, London, NW6 2EB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 1).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 March 2022.



A M Gordon
Director

 
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