76 Canfield Gardens Limited - Accounts to registrar (filleted) - small 22.3
76 Canfield Gardens Limited - Accounts to registrar (filleted) - small 22.3
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2022 |
FOR |
76 CANFIELD GARDENS LIMITED |
76 CANFIELD GARDENS LIMITED (REGISTERED NUMBER: 04736452) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 30 June 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
76 CANFIELD GARDENS LIMITED |
COMPANY INFORMATION |
For The Year Ended 30 June 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
3rd Floor, Ocean Village |
Innovation Centre |
Ocean Village |
Southampton |
Hampshire |
SO14 3JZ |
76 CANFIELD GARDENS LIMITED (REGISTERED NUMBER: 04736452) |
BALANCE SHEET |
30 June 2022 |
2022 | 2021 |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Other reserves |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
76 CANFIELD GARDENS LIMITED (REGISTERED NUMBER: 04736452) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 30 June 2022 |
1. | STATUTORY INFORMATION |
76 Canfield Gardens Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in surplus or deficit. |
The property is held for investment and not for consumption and the directors consider that to depreciate it would not give a true and fair view. Depreciation is only one of the many elements reflected in the annual valuation of properties and accordingly the amount of depreciation which otherwise would have been charged cannot be separately identified or quantified. The directors consider that this policy results in the accounts giving a true and fair view. |
Service charges |
The company is responsible for maintaining and managing the property at 76 Canfield Gardens, London, NW6 3ED. The company collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. |
Transactions relating to the management of the property are reported separately to the lessees. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 July 2021 |
and 30 June 2022 |
NET BOOK VALUE |
At 30 June 2022 |
At 30 June 2021 |
The value of the investment property which has been stated at cost has been considered by the directors. The directors believe this to be an appropriate value given current market conditions for the property. |