Coombe Lodge (SE7) Limited - Dormant accounts - members and to registrar (filleted) 20.1

REGISTERED NUMBER: 03103524 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

COOMBE LODGE (SE7) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C M B Skaife

M F Bridges

S A Brown

M A Buckley

M Daniels

A H W Goldberg

J H Jenkins

Y B Lee

A O'Sullivan

E Simenas

K D Speed

H C Stratton

D Tran

P A Wilmot

S D Wyatt

P Krushkov

SECRETARY:

C M B Skaife

REGISTERED OFFICE:

Harben House

Harben Parade

Finchley Road

LONDON

NW3 6LH

REGISTERED NUMBER:

03103524 (England and Wales)

CURRENT ASSETS

Cash in hand

18

TOTAL ASSETS LESS CURRENT
LIABILITIES

18

CAPITAL AND RESERVES

Called up share capital

18

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2020 and were
signed on its behalf by:

C M B Skaife - Director

1.	STATUTORY INFORMATION

Coombe Lodge (SE7) Limited is a private company, limited by shares , 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.	TANGIBLE FIXED ASSETS

The company was formed solely for the purpose of acquiring the freehold reversion of the freehold property

known as Combe Lodge, Charlton, London SE7 7PE.

The acquisition was financed through loans from leaseholders who are shareholders.

The cost of the property has not been brought into the accounts, as the company is considered to be holding the

property in trust on behalf of the shareholders.