Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-252021-12-252020-12-26freehold companytruetrue99 08585644 2020-12-26 2021-12-25 08585644 2019-12-26 2020-12-25 08585644 2021-12-25 08585644 2020-12-25 08585644 c:Director2 2020-12-26 2021-12-25 08585644 d:CurrentFinancialInstruments 2021-12-25 08585644 d:CurrentFinancialInstruments 2020-12-25 08585644 c:EntityHasNeverTraded 2020-12-26 2021-12-25 08585644 c:Micro-entities 2020-12-26 2021-12-25 08585644 c:AuditExempt-NoAccountantsReport 2020-12-26 2021-12-25 08585644 c:FullAccounts 2020-12-26 2021-12-25 08585644 c:PrivateLimitedCompanyLtd 2020-12-26 2021-12-25 iso4217:GBP xbrli:pure

Registered number: 08585644









THE OLD MILL HOUSE FREEHOLD COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 25 DECEMBER 2021

 
THE OLD MILL HOUSE FREEHOLD COMPANY LIMITED
REGISTERED NUMBER: 08585644

BALANCE SHEET
AS AT 25 DECEMBER 2021

2021
2020
£
£


Called up share capital not paid
9
9

Fixed assets
15,750
15,750

Creditors: amounts falling due within one year
(15,750)
(15,750)

Net current liabilities
 
 
(15,750)
 
 
(15,750)

Total assets less current liabilities
9
9


Net assets
9
9



Capital and reserves
9
9


Notes


General information

The Old Mill House Freehold Company Limited is a private limited liability company with share capital incorporated in England & Wales under company number 08585644 with its registered office at Flat 1, Mill House, 1 Millers Way, London W6 7NH.


Average number of employees

The average monthly number of employees, including directors, during the year was 9 (2020 - 9).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 July 2022.



I C Davis
Director

Page 1

 
THE OLD MILL HOUSE FREEHOLD COMPANY LIMITED
REGISTERED NUMBER: 08585644
    
BALANCE SHEET (CONTINUED)
AS AT 25 DECEMBER 2021

The notes on page 3 form part of these financial statements.

Page 2

 
THE OLD MILL HOUSE FREEHOLD COMPANY LIMITED
REGISTERED NUMBER: 08585644

1.


Prior year adjustment

The financial statements in respect of the prior year have been revised for the following -
Previously the cost of the freehold property was being depreciated over 123 years. As the freehold property is being maintained to a high standard via a service charge fund it is likely that any depreciation cost will be immaterial on both an annual or cumulative basis. Therefore the financial statements have been revised to reflect this and the prior year depreciation charges on the freehold property reversed resulting in an uplift of the Fixed Asset carrying value in the balance shett of £896.

Page 3