Company Registration No. 05850378 (England and Wales)
OPEN SPACE - HOUSE EXTENSIONS LIMITED
Unaudited accounts
for the year ended 31 December 2021
OPEN SPACE - HOUSE EXTENSIONS LIMITED
Unaudited accounts
Contents
OPEN SPACE - HOUSE EXTENSIONS LIMITED
Company Information
for the year ended 31 December 2021
Director
Ireneusz JUSZKIEWICZ
Company Number
05850378 (England and Wales)
Registered Office
40 Kingsway Kingsway,
London
SW14 7HW
Accountants
Eurotax West Ltd
220c Blythe Road
London
W14 0HH
OPEN SPACE - HOUSE EXTENSIONS LIMITED
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
652
5,111
Creditors: amounts falling due within one year
(65)
(62)
Net current assets
6,703
11,459
Profit and loss account
6,701
11,457
Shareholders' funds
6,703
11,459
For the year ending 31 December 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 director acknowledges his 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 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 and authorised for issue on 17 February 2022 and were signed on its behalf by
Ireneusz JUSZKIEWICZ
Director
Company Registration No. 05850378
OPEN SPACE - HOUSE EXTENSIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2021
OPEN SPACE - HOUSE EXTENSIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05850378. The registered office is 40 Kingsway Kingsway,, London, SW14 7HW.
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
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
OPEN SPACE - HOUSE EXTENSIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
11
-
Taxes and social security
2
2
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).