21 Streatham Common South Limited - Accounts to registrar (filleted) - small 23.2.5

21 Streatham Common South Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 04316642 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

21 STREATHAM COMMON SOUTH LIMITED

21 STREATHAM COMMON SOUTH LIMITED (REGISTERED NUMBER: 04316642)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2022










Page

Balance Sheet 1


21 STREATHAM COMMON SOUTH LIMITED (REGISTERED NUMBER: 04316642)

BALANCE SHEET
31 December 2022

2022 2021
£    £    £    £   
FIXED ASSETS 14,194 14,194

CURRENT ASSETS 5,918 4,737

CREDITORS
Amounts falling due within one year (621 ) (4,367 )
NET CURRENT ASSETS 5,297 370
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,491

14,564

PROVISIONS FOR LIABILITIES 5,290 363
NET ASSETS 14,201 14,201

CAPITAL AND RESERVES 14,201 14,201

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

21 Streatham Common South Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04316642

Registered office: 21 Streatham Common South
London
SW16 3BU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



21 STREATHAM COMMON SOUTH LIMITED (REGISTERED NUMBER: 04316642)

BALANCE SHEET - continued
31 December 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2023 and were signed on its behalf by:





E L Weston - Director