FRESHLOOK PROPERTY CARE LTD Filleted accounts for Companies House (small and micro)
FRESHLOOK PROPERTY CARE LTD Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07087840
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For the year ended |
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Abridged Financial Statements |
Year ended 30 June 2021
Contents |
Page |
Officers and professional advisers |
1 |
Chartered certified accountants report to the director on the preparation of the unaudited statutory abridged financial statements |
2 |
Abridged statement of financial position |
3 |
Notes to the abridged financial statements |
5 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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111a, George Lane |
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London |
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E18 1AN |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year ended 30 June 2021
111a, George Lane
London
E18 1AN
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Abridged Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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-------- |
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Net assets |
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-------- |
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Capital and reserves
Called up share capital |
8 |
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Profit and loss account |
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-------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
30 March 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07087840
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Notes to the Abridged 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 111a George Lane, London, E18 1AN.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures, Fittings & Equipment |
- |
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Impairment of fixed assets
Government grants
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
5.
Tangible assets
£ |
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Cost |
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At 1 July 2020 and 30 June 2021 |
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------- |
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Depreciation |
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At 1 July 2020 |
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Charge for the year |
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------- |
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At 30 June 2021 |
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------- |
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Carrying amount |
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At 30 June 2021 |
134 |
------- |
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At 30 June 2020 |
167 |
------- |
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6.
Debtors
2021 |
2020 |
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£ |
£ |
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Ariston Properties Ltd |
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Other debtors |
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-------- |
-------- |
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7.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Trade creditors |
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Accruals and deferred income |
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– |
Corporation tax |
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Other creditors |
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------- |
-------- |
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8.
Called up share capital
Issued, called up and fully paid
2021 |
2020 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |
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------- |
------- |
------- |
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9.
Related party transactions
Amounts due from connected company: Ariston Properties Ltd £49,972 (2020-£42,402)
10.
Controlling party
The company was under the control of
Mr A. Karageorghis
the managing director and majority shareholder, throughout the year.
11.
Connected companies
A company having the same or predominantly the same shareholders and or board of directors but which is neither a parent, subsidiary nor associated company. Any trading activities between such companies have been at arms length.