6 Blatchington Road Limited Filleted accounts for Companies House (small and micro)

6 BLATCHINGTON ROAD LIMITED - Company Information

0 false false false false false false true false false true false false false false false false No description of principal activity 2020-07-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06491498 2020-07-01 2021-06-30 06491498 2021-06-30 06491498 2020-06-30 06491498 bus:Director1 2020-07-01 2021-06-30 06491498 core:WithinOneYear 2021-06-30 06491498 core:WithinOneYear 2020-06-30 06491498 core:ShareCapital 2021-06-30 06491498 core:ShareCapital 2020-06-30 06491498 core:RetainedEarningsAccumulatedLosses 2021-06-30 06491498 core:RetainedEarningsAccumulatedLosses 2020-06-30 06491498 bus:SmallEntities 2020-07-01 2021-06-30 06491498 bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 06491498 bus:FullAccounts 2020-07-01 2021-06-30 06491498 bus:SmallCompaniesRegimeForAccounts 2020-07-01 2021-06-30 06491498 bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30

COMPANY REGISTRATION NUMBER: 06491498

6 BLATCHINGTON ROAD LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 June 2021

6 BLATCHINGTON ROAD LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2021

		2021	2020
Note		£	£
Creditors: amounts falling due within one year	4	139,934	139,934
		----------	----------
Net current liabilities		139,934	139,934
		----------	----------
Total assets less current liabilities		( 139,934)	( 139,934)
		----------	----------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 140,034)	( 140,034)
	----------	----------
Shareholder deficit	( 139,934)	( 139,934)
	----------	----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 30 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 23 September 2021 , and are signed on behalf of the board by:

Mrs L Harding
Director

Company registration number: 06491498

6 BLATCHINGTON ROAD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared under the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends upon the continuing support of the company's group companies and directors. If the company were unable to continue in operational existence for the foreseeable future, adjustment would have to be made to reduce the balance sheet values of the assets to their recoverable amounts, and to provide for further liabilities that might arise. The directors believe that it is appropriate for the financial statements to be prepared on the going concern basis.

The directors consider that the uncertainty caused in the industry as a result of Coronavirus and the restrictions put in place by the government should not materially affect the company's ability to continue as a going concern.

The company may take advantage of the support packages offered by the government, as appropriate and will continue to review and monitor costs as the situation develops.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder deficit during the current year or prior year.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

4. Creditors: amounts falling due within one year

	2021	2020
	£	£
Bank loans and overdrafts	1,669	1,669
Amounts owed to group undertakings and undertakings in which the company has a participating interest	138,265	138,265
	----------	----------
	139,934	139,934
	----------	----------

5. Related party transactions

The company is under the control of the director. Included in amounts owed to connected undertakings is £138,265 (2020: £138,265) owed to T & L Land Development Limited, a company 100% controlled by Mrs L Harding .