12 Adolphus Road Flat Owners Ltd - Period Ending 2020-12-31

12 ADOLPHUS ROAD FLAT OWNERS LIMITED - Company Information

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Registration number: 04118928

12 Adolphus Road Flat Owners Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

12 Adolphus Road Flat Owners Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

12 Adolphus Road Flat Owners Ltd

(Registration number: 04118928)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Current assets	5,776	7,624
Prepayments and accrued income	667	667
Total assets less current liabilities	6,443	8,291
Creditors: Amounts falling due after more than one year	(5,615)	(7,511)
Accruals and deferred income	(552)	(504)
	276	276
Capital and reserves	276	276

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 Adolphus Road
London
N4 2AZ

These financial statements were authorised for issue by the Board on 12 November 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2019 - 5).

12 Adolphus Road Flat Owners Ltd

(Registration number: 04118928)
Balance Sheet as at 31 December 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 November 2021 and signed on its behalf by:

.........................................
Reshma Banarse
Company secretary and director

.........................................
Charlotte Mathias
Director

.........................................
Roger Hands
Director

.........................................
Fergus Mcintosh
Director

.........................................
Andrew Purnell
Director

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.