Fifty-Three Compayne Gardens Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05287751 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

FIFTY-THREE COMPAYNE GARDENS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C Prieto

T Herbert-Smith

SECRETARY:

C Prieto

REGISTERED OFFICE:

53 Compayne Gardens

London

NW6 3DB

REGISTERED NUMBER:

05287751 (England and Wales)

ACCOUNTANTS:

George Hay & Company

Chartered Accountants

83 Cambridge Street

London

SW1V 4PS

FIXED ASSETS

Tangible assets

4

3,000

3,000

TOTAL ASSETS LESS CURRENT LIABILITIES

3,000

3,000

RESERVES

Income and expenditure account

3,000

3,000

3,000

3,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

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

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2022 and were signed on its behalf by:

C Prieto - Director

1.	STATUTORY INFORMATION

Fifty-Three Compayne Gardens Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

The freehold property is shown at cost, with no depreciation charged.

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 December 2020

and 30 November 2021

3,000

NET BOOK VALUE

At 30 November 2021

3,000

At 30 November 2020

3,000

5.	FUNDS HELD ON TRUST

The company has a bank account which holds service charge monies on trust for the freeholders and leaseholder. At 30th November 2021 the bank balance was £2,497 (2020: £1,644).