Company Registration No. 05136675 (England and Wales)
57 Earls Court Square Freehold Limited
Unaudited accounts
for the year ended 31 May 2021
57 Earls Court Square Freehold Limited
Unaudited accounts
Contents
57 Earls Court Square Freehold Limited
Company Information
for the year ended 31 May 2021
Directors
Simon Morrish
Anne Prost
Company Number
05136675 (England and Wales)
Registered Office
KINGFISHER HOUSE
WOODBROOK CRESCENT
BILLERICAY
ESSEX
CM12 0EQ
Accountants
Dale J. West Consulting
20 Barwell Way
Witham
Essex
CM8 2TY
57 Earls Court Square Freehold Limited
Statement of financial position
as at 31 May 2021
Tangible assets
12,205
12,575
Creditors: amounts falling due within one year
(22,182)
(22,082)
Net current liabilities
(22,182)
(22,082)
Net liabilities
(9,977)
(9,507)
Called up share capital
4
4
Profit and loss account
(9,981)
(9,511)
Shareholders' funds
(9,977)
(9,507)
For the year ending 31 May 2021 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2022 and were signed on its behalf by
Simon Morrish
Director
Company Registration No. 05136675
57 Earls Court Square Freehold Limited
Notes to the Accounts
for the year ended 31 May 2021
57 Earls Court Square Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 05136675. The registered office is KINGFISHER HOUSE, WOODBROOK CRESCENT, BILLERICAY, ESSEX, CM12 0EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
