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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
Page
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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
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OPEN SPACE - HOUSE EXTENSIONS LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
6,116 
6,410 
Cash at bank and in hand
652 
5,111 
6,768 
11,521 
Creditors: amounts falling due within one year
(65)
(62)
Net current assets
6,703 
11,459 
Net assets
6,703 
11,459 
Capital and reserves
Share premium
2 
2 
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
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OPEN SPACE - HOUSE EXTENSIONS LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2021
4,158 
At 31 December 2021
4,158 
Depreciation
At 1 January 2021
4,158 
At 31 December 2021
4,158 
Net book value
At 31 December 2021
- 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
- 
4 
Other debtors
6,116 
6,406 
6,116 
6,410 
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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 
- 
VAT
32 
- 
Trade creditors
20 
60 
Taxes and social security
2 
2 
65 
62 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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