03105681falsemaintenance of the property at 6 Campden Hill Gardens, London W8 7AY2020-10-012021-09-30http://www.companieshouse.gov.uk/2020-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2020-09-30http://www.companieshouse.gov.uk/cd:Director12020-10-012021-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2021-09-30http://www.companieshouse.gov.uk/cd:Director22020-10-012021-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-10-012021-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-10-012021-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-10-012021-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-09-30http://www.companieshouse.gov.uk/2020-10-012021-09-30http://www.companieshouse.gov.uk/2020-09-30http://www.companieshouse.gov.uk/cd:FRS1022020-10-012021-09-30http://www.companieshouse.gov.uk/2021-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2020-10-012021-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2020-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-10-012021-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2021-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03105681

6 Campden Hill Gardens Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2021

Prepared By:
Pravin Shah & Co
Chartered Certified Accountants
19
Hillside Drive
Edgware
Middlesex
HA8 7PF

6 Campden Hill Gardens Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2021
DIRECTORS
T P Chuah
K Shia
SECRETARY
K Shia
REGISTERED OFFICE
6 Campden Hill Gardens
London
W8 7AY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03105681
BANKERS
HSBC
ACCOUNTANTS
Pravin Shah & Co
Chartered Certified Accountants
19
Hillside Drive
Edgware
Middlesex
HA8 7PF

6 Campden Hill Gardens Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2021
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

6 Campden Hill Gardens Ltd

BALANCE SHEET AT 30/09/2021
20212020
Notes££
FIXED ASSETS
Tangible assets33,0003,000
CURRENT ASSETS
Debtors493,05176,713
Cash at bank and in hand3,459113
96,51076,826
CREDITORS: Amounts falling due within one year596,38776,703
NET CURRENT ASSETS123123
TOTAL ASSETS LESS CURRENT LIABILITIES3,1233,123
CAPITAL AND RESERVES
Called up share capital666
Other reserves73,0003,000
Profit and loss account117117
SHAREHOLDERS' FUNDS3,1233,123
For the year ending 30/09/2021 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2022 and signed on their behalf by
.............................
T P Chuah
Director

6 Campden Hill Gardens Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Tangible Assets
Fixed assets are shown at historical cost.
Freehold property is not being depreciated.
2. EMPLOYEES
20212020
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/10/20203,0003,000
At 30/09/20213,0003,000
Depreciation
At 30/09/2021--
Net Book Amounts
At 30/09/20213,0003,000
At 30/09/20203,0003,000

6 Campden Hill Gardens Ltd

4. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors76,71376,713
Other debtors16,338-
93,05176,713
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Accruals96,38776,703
96,38776,703
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
6 Ordinary shares of £1 each66
66
7. OTHER RESERVES 20212020
££
Capital reserve3,0003,000
3,0003,000