60-62 Company Limited - Accounts to registrar (filleted) - small 18.2

60-62 Company Limited - Accounts to registrar (filleted) - small 18.2

60-62 COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02912695 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

60-62 COMPANY LIMITED
60-62 COMPANY LIMITED (REGISTERED NUMBER: 02912695)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


60-62 COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2020







DIRECTORS: Ms Y F Pascoe
Mrs A E D J Marcotty
Mr C H H M De Romance
Mr P Westermann





SECRETARY: Ms Y F Pascoe





REGISTERED OFFICE: 7 St John's Road
Harrow
Middlesex
HA1 2EY





REGISTERED NUMBER: 02912695 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY
Page 1
60-62 COMPANY LIMITED (REGISTERED NUMBER: 02912695)

BALANCE SHEET
31 MARCH 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 4 995 950
Cash at bank 12,952 11,687
13,947 12,637
CREDITORS
Amounts falling due within one year 5 4,862 4,443
NET CURRENT ASSETS 9,085 8,194
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,085
8,194

RESERVES
Retained earnings 9,085 8,194
9,085 8,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2021 and were
signed on its behalf by:





Ms Y F Pascoe - Director


The notes form part of these financial statements

Page 2
60-62 COMPANY LIMITED (REGISTERED NUMBER: 02912695)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020

1. STATUTORY INFORMATION

60-62 Company 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents the ground rents receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 995 950

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other creditors 4,862 4,443

Page 3