22 Offord Road Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06948872 (England and Wales)

22 Offord Road Limited

Unaudited Financial Statements

For The Year Ended

31st July 2020

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms N D Hayward

Dr M M Egan

Professor P H Faulkner

REGISTERED OFFICE:

22 Offord Road

London

N1 1DL

REGISTERED NUMBER:

06948872 (England and Wales)

ACCOUNTANTS:

Haines Watts

Chartered Accountants

8 Hopper Way

Diss

Norfolk

IP22 4GT

CURRENT ASSETS

Debtors

4

2,000

1,896

Cash at bank

4,426

7,883

6,426

9,779

CREDITORS

Amounts falling due within one year

5

491

492

NET CURRENT ASSETS

5,935

9,287

TOTAL ASSETS LESS CURRENT LIABILITIES

5,935

9,287

CAPITAL AND RESERVES

Called up share capital

6

4

Retained earnings

5,931

9,283

SHAREHOLDERS' FUNDS

5,935

9,287

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 9th April 2021 and were signed on its behalf by:

Dr M M Egan - Director

1.	STATUTORY INFORMATION

22 Offord Road 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.

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 amounts contributed by the residents to cover the cost of maintaining the property at 22 Offord Road, London.

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

£

Other debtors

2,000

1,896

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

Other creditors

491

492

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2020

2019

value:

£

4

Ordinary

£1

4

22 Offord Road Limited - Accounts to registrar (filleted) - small 18.2

22 Offord Road Limited - Accounts to registrar (filleted) - small 18.2