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Registration number: 05987395

The 6 Jameson Road (Bexhill) Freehold Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

The 6 Jameson Road (Bexhill) Freehold Company Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5 to 7

 

The 6 Jameson Road (Bexhill) Freehold Company Limited

Company Information

Directors

Mr James New

Mr Henry Partridge

Ms Colleen Weafer

Company secretary

Mr Henry Partridge

Registered office

Garden Flat
6 Jameson Road
Bexhill on Sea
East Sussex
TN40 1EJ

Accountants

Deards Associates Ltd
Chartered Management Accountants
Clover Top
Nup End
Old Knebworth
Herts
SG3 6QJ

 

The 6 Jameson Road (Bexhill) Freehold Company Limited

Directors' Report for the Year Ended 30 November 2021

The directors present their report and the financial statements for the year ended 30 November 2021.

Directors of the company

The directors who held office during the year were as follows:

Mr James New

Mr Henry Partridge - Company secretary and director

Ms Colleen Weafer

Principal activity

The principal activity of the company is the maintenance of the property known as 6 Jameson Road, Bexhill On Sea.

Going concern

The financial statements have been prepared on a going concern basis.

Small companies provision statement

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

Approved and authorised by the Board on 8 August 2022 and signed on its behalf by:
 

.........................................
Mr Henry Partridge
Company secretary and director

 

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The 6 Jameson Road (Bexhill) Freehold Company Limited
for the Year Ended 30 November 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The 6 Jameson Road (Bexhill) Freehold Company Limited for the year ended 30 November 2021 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA) we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of The 6 Jameson Road (Bexhill) Freehold Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The 6 Jameson Road (Bexhill) Freehold Company Limited and state those matters that we have agreed to state to the Board of Directors of The 6 Jameson Road (Bexhill) Freehold Company Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The 6 Jameson Road (Bexhill) Freehold Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The 6 Jameson Road (Bexhill) Freehold Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of The 6 Jameson Road (Bexhill) Freehold Company Limited. You consider that The 6 Jameson Road (Bexhill) Freehold Company Limited is exempt from the statutory audit requirement for the year.

......................................

Deards Associates Ltd
Chartered Management Accountants
Clover Top
Nup End
Old Knebworth
Herts
SG3 6QJ

8 August 2022

 

The 6 Jameson Road (Bexhill) Freehold Company Limited

(Registration number: 05987395)
Balance Sheet as at 30 November 2021

Note

2021
£

2020
£

Current assets

 

Cash at bank and in hand

 

1,583

2,683

Creditors: Amounts falling due within one year

5

(420)

(300)

Total assets less current liabilities

 

1,163

2,383

Creditors: Amounts falling due after more than one year

5

(93)

(93)

Provisions for liabilities

(1,067)

(2,287)

Net assets

 

3

3

Capital and Reserves

 

Called up share capital

6

3

3

Shareholders' funds

 

3

3

For the financial year ending 30 November 2021 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 8 August 2022 and signed on its behalf by:
 

.........................................
Mr Henry Partridge
Company secretary and director

 

The 6 Jameson Road (Bexhill) Freehold Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

1

General information

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

The address of its registered office is:
Garden Flat
6 Jameson Road
Bexhill on Sea
East Sussex
TN40 1EJ

These financial statements were authorised for issue by the Board on 8 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade Debtors

Trade debtors are amounts due from tenants for unpaid service charges.

Trade debtors are recognised at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Provisions

Provisions are recognised when the company has an obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

 

The 6 Jameson Road (Bexhill) Freehold Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

4

Debtors

2021
£

2020
£

-

-

Current

2021
£

2020
£

5

Creditors

Creditors: amounts falling due within one year

2021
£

2020
£

Due within one year

Accruals and deferred income

420

300

Creditors: amounts falling due after more than one year

Note

2021
£

2020
£

Due after one year

 

Loans and borrowings

7

93

93

6

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary of £1 each

3

3

3

3

         
 

The 6 Jameson Road (Bexhill) Freehold Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

7

Loans and borrowings

2021
£

2020
£

Non-current loans and borrowings

Other borrowings

93

93