Surbiton Brighton Road Freehold Limited - Accounts to registrar (filleted) - small 18.2
Surbiton Brighton Road Freehold Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 22 AUGUST 2018 TO 31 AUGUST 2019 |
FOR |
SURBITON BRIGHTON ROAD FREEHOLD LIMITED |
SURBITON BRIGHTON ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 11531663) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 22 August 2018 to 31 August 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SURBITON BRIGHTON ROAD FREEHOLD LIMITED |
COMPANY INFORMATION |
for the Period 22 August 2018 to 31 August 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Herschel House |
58 Herschel Street |
Slough |
Berkshire |
SL1 1PG |
SURBITON BRIGHTON ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 11531663) |
BALANCE SHEET |
31 August 2019 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
SHAREHOLDERS' FUNDS |
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. |
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 signed on its behalf by: |
SURBITON BRIGHTON ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 11531663) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 22 August 2018 to 31 August 2019 |
1. | STATUTORY INFORMATION |
Surbiton Brighton Road Freehold Limited is a |
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 |
After making enquiries, the directors have a reasonable expectation that the company has adequate resources to |
continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a |
period of at least twelve months and one day from the date these financial statements were approved. |
Accordingly they continue to adopt the going concern basis in preparing the financial statements. |
Tangible fixed assets |
Land and buildings | - |
Financial instruments |
Basic financial instruments as covered by Section 11 of FRS102 are measured at amortised cost. The company |
does not have any other financial instruments as covered by Section 12 of FRS102. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except |
to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal |
of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
SURBITON BRIGHTON ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 11531663) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 22 August 2018 to 31 August 2019 |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
Additions |
At 31 August 2019 |
NET BOOK VALUE |
At 31 August 2019 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors & accruals |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 2 |
8. | RELATED PARTY DISCLOSURES |
Indigoscott Brighton Road LLP is a related party to the company by virtue of common control. |
At the period end, Surbiton Brighton Road Freehold Limited owed £550,000 to Indigoscott Brighton Road LLP. |
9. | ULTIMATE CONTROLLING PARTY |
There is no ultimate controlling party. |