Accounts Submission

27 CLAPHAM COMMON SOUTH SIDE FREEHOLD COMPANY LIMITED - Company Information

Company Accounts and Tax Online 06313326 Board of Directors 1.1.20 31.12.20 31.12.20 false iso4217:GBP xbrli:pure 06313326 2019-01-01 2019-12-31 06313326 2020-12-31 06313326 2020-01-01 2020-12-31 06313326 2019-12-31 06313326 countries:EnglandWales 2020-01-01 2020-12-31 06313326 curr:PoundSterling 2020-01-01 2020-12-31 06313326 uk-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 06313326 uk-bus:Micro-entities 2020-01-01 2020-12-31 06313326 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 06313326 uk-bus:FullAccounts 2020-01-01 2020-12-31 06313326 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 06313326 uk-bus:Director1 2020-01-01 2020-12-31 06313326 uk-bus:Director1 2020-01-01 06313326 uk-bus:Director1 2020-12-31 06313326 core:AfterOneYear 2020-12-31 06313326 core:AfterOneYear 2019-12-31 06313326 core:WithinOneYear 2020-12-31 06313326 core:WithinOneYear 2019-12-31 06313326 core:WithinOneYear 2020-01-01 2020-12-31 06313326 core:AfterOneYear 2020-12-31 06313326 core:AfterOneYear 2019-12-31 06313326 core:AfterOneYear 2020-01-01 2020-12-31 06313326 core:ShareCapital 2020-12-31 06313326 core:ShareCapital 2019-12-31 06313326 core:RevaluationReserve 2020-12-31 06313326 core:RevaluationReserve 2019-12-31 06313326 core:RetainedEarningsAccumulatedLosses 2020-12-31 06313326 core:RetainedEarningsAccumulatedLosses 2019-12-31 06313326 1 2020-01-01 2020-12-31

Company Registration Number:
06313326 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Principal Activities

The company is a not for profit organization formed to hold, manage and administer the freehold of 27 Clapham Common South Side London SW4.

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
ANNA ELLISON

This report was approved by the board of directors on 28 September 2021
And Signed On Behalf Of The Board By:

Name: ANNA ELLISON
Status: Director

Income and Expenditure Account

for the Period Ended 31 December 2020

	2020 £	2019 £
Turnover	15,701	15,711
Cost of Materials	( 14,017 )	( 14,246 )
Other charges	( 1,684 )	( 1,465 )
Surplus or (Deficit) for Period	0	0

Balance sheet

As at 31 December 2020

	2020 £	2019 £
Fixed Assets:	17,582	17,582
Current assets:	10,455	3,944
Creditors: amounts falling due within one year:	( 10,455 )	( 3,944 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	17,582	17,582
Creditors: amounts falling due after more than one year:	( 17,582 )	( 17,582 )
Total net assets (liabilities):	0	0
Reserves:	0	0

Balance sheet continued

For the year ending 31 December 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 September 2021
And Signed On Behalf Of The Board By:

Name: ANNA ELLISON
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

2. Off balance sheet disclosure

No

Director:		ANNA ELLISON


Registered office:		2 Denmark Lodge 1a Crescent Grove London SW4 7AG


Company Registration Number:		06313326 (England and Wales)

Accounts Submission