18 Creffield Road London W5 Management L - Limited company accounts 20.1

18 Creffield Road London W5 Management L - Limited company accounts 20.1


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REGISTERED NUMBER: 09021730(England and Wales)











18 Creffield Road London W5 Management
Limited

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 May 2021






18 Creffield Road London W5 Management
Limited (Registered number: 09021730)






Contents of the Financial Statements
for the Year Ended 31 May 2021




Page

Company information 1

Report of the directors 2

Income statement 3

Balance sheet 4

Statement of changes in equity 5

Notes to the financial statements 6


18 Creffield Road London W5 Management
Limited

Company Information
for the Year Ended 31 May 2021







Directors: Dr B Beigi
Ms R J Hobby





Secretary: Ms R J Hobby





Registered office: 24 Station Parade
Ealing
London
W5 3LD





Registered number: 09021730(England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

18 Creffield Road London W5 Management
Limited (Registered number: 09021730)

Report of the Directors
for the Year Ended 31 May 2021

The directors present their report with the financial statements of the company for the year ended 31 May 2021.

Principal activity
The principal activity of the company in the year under review was that of ownership of the freehold title to 18 Creffield Road, London.

Directors
The directors shown below have held office during the whole of the period from 1 June 2020 to the date of this report.

Dr B Beigi
Ms R J Hobby

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:





Dr B Beigi- Director


18 June 2021

18 Creffield Road London W5 Management
Limited (Registered number: 09021730)

Income Statement
for the Year Ended 31 May 2021

31.5.21 31.5.20
£    £   

Turnover - -
Operating profit and
Profit before taxation - -

Tax on profit - -
Profit for the financial year - -

18 Creffield Road London W5 Management
Limited (Registered number: 09021730)

Balance Sheet
31 May 2021

31.5.21 31.5.20
Notes £    £   
Fixed assets
Tangible assets 4 60,000 60,000

Current assets
Cash in hand 6 6
Total assets less current liabilities 60,006 60,006

Capital and reserves
Called up share capital 5 6 6
Other reserves 60,000 60,000
Shareholders' funds 60,006 60,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2021 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 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 18 June 2021and were signed on its behalf by:





Dr B Beigi- Director


18 Creffield Road London W5 Management
Limited (Registered number: 09021730)

Statement of Changes in Equity
for the Year Ended 31 May 2021

Called up
share Retained Other Total
capital earnings reserves equity
£    £    £    £   

Balance at 1 June 2019 6 - 60,000 60,006

Changes in equity
Balance at 31 May 2020 6 - 60,000 60,006

Changes in equity
Balance at 31 May 2021 6 - 60,000 60,006

18 Creffield Road London W5 Management
Limited (Registered number: 09021730)

Notes to the Financial Statements
for the Year Ended 31 May 2021

1. Statutory information

18 Creffield Road London W5 Management 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.

Tangible fixed assets
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish.

3. Employees and directors

The average number of employees during the year was NIL (2020 - NIL).

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 June 2020
and 31 May 2021 60,000
Net book value
At 31 May 2021 60,000
At 31 May 2020 60,000

5. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 31.5.21 31.5.20
value: £    £   
6 Ordinary £1 6 6