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Registration number: 09339306

27 Harlesden Road (London) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

27 Harlesden Road (London) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

27 Harlesden Road (London) Limited

Company Information

Directors

Mr WS Lai

M Bonjour

RM Moore

Mr G Grant

Mr D Djaba

Mrs HJ Dyce

Company secretary

Red Rock Estate & Property Management Limited

Registered office

Red Rock Estate & Property Management Limited Red Rock House
Oak Business Park
Wix Road
Beaumont
Essex
CO16 0AT

Accountants

MMTI Ltd
Chartered Accountants
Havelock Hub
14 Havelock Place
Harrow
HA1 1LJ

 

27 Harlesden Road (London) Limited

(Registration number: 09339306)
Balance Sheet as at 31 December 2021

31 December
2021
£

31 December
2020
£

Fixed assets

1

1

Current assets

12,751

16,367

Creditors: Amounts falling due within one year

(17,603)

(20,360)

Net current liabilities

(4,852)

(3,993)

 

(4,851)

(3,992)

Capital and reserves

(4,851)

(3,992)

1

General information

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

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2020 - 7).

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

27 Harlesden Road (London) Limited

(Registration number: 09339306)
Balance Sheet as at 31 December 2021

Approved and authorised by the Board on 13 August 2022 and signed on its behalf by:
 

.........................................
Mr G Grant
Director