Registered number: 03105681 | ||||||||
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 | ||||||||
SECRETARY | ||||||||
K Shia | ||||||||
REGISTERED OFFICE | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
96,510 | 76,826 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 123 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Other reserves | 7 | 3,000 | 3,000 | |||||||
Profit and loss account | 117 | 117 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
3. TANGIBLE FIXED ASSETS | ||||
Land And | ||||
Buildings | Total | |||
£ | £ | |||
Cost | ||||
At 01/10/2020 | 3,000 | 3,000 | ||
At 30/09/2021 | 3,000 | 3,000 | ||
Depreciation | ||||
At 30/09/2021 | - | - | ||
Net Book Amounts | ||||
At 30/09/2021 | 3,000 | |||
At 30/09/2020 | 3,000 | |||
6 Campden Hill Gardens Ltd | ||||||||
4. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 76,713 | 76,713 | ||||||
Other debtors | 16,338 | - | ||||||
93,051 | 76,713 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Accruals | 96,387 | 76,703 | ||||||
96,387 | 76,703 | |||||||
6. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
6 | 6 | |||||||
6 | 6 | |||||||
7. OTHER RESERVES | 2021 | 2020 | ||||
£ | £ | |||||
Capital reserve | 3,000 | 3,000 | ||||
3,000 | 3,000 | |||||