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Company registration number: 03812160
483 FULHAM ROAD LIMITED
Unaudited filleted financial statements
31 December 2021
483 FULHAM ROAD LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
483 FULHAM ROAD LIMITED
Directors and other information
Directors N J Grant
N M Adams
A Gyllenkrok
J Patel
Millthorp Properties Limited
Secretary Mr Stephen Burtt
Company number 03812160
Registered office Sullivan Court
Wessex Way
Colden Common
Winchester
SO21 1WP
Accountants Winchester Bourne Limited
Sullivan Court
Wessex Way
Colden Common
Hampshire
SO21 1WP
483 FULHAM ROAD LIMITED
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets 41,090 41,090
_______ _______
Current assets 469 836
Prepayments and accrued income 731 693
_______ _______
1,200 1,529
Creditors: amounts falling due within one year ( 675) ( 1,004)
_______ _______
Net current assets 525 525
_______ _______
Total assets less current liabilities 41,615 41,615
Creditors: amounts falling due after more than one year ( 41,085) ( 41,085)
Accruals and deferred income ( 525) ( 525)
_______ _______
Net assets 5 5
_______ _______
Capital and reserves 5 5
_______ _______
Notes to the financial statements
483 FULHAM ROAD LIMITED
Year ended 31 December 2021
1. Other Operating Income / Service Charge Funds
During the year the company received contributions from the lessees of 483 Fulham Road, London, SW6 in respect of its administative expenses and the management of the property. The movement of these funds during the year was as follows:
2021 2020
£ £
Contributions Receivable from lessees
Service charge demands 4,325 2,775
Major works demands - 2,700
_______ _______
4,325 5,475
Service charge expenditure 3,756 2,388
Major works - roof repairs - 2,700
Contribution to administrative expenses 348 310
_______ _______
4,104 5,398
Surplus / (Deficit) 221 77
Transfer (to) / from reserve 221 77
_______ _______
- - -
_______ _______
2. Reserve Fund
2,021 2,020
£ £
Balance at 01.01.21 454 377
Transfer To /( From) Service Charge Fund (Note 1) 221 77
_______ _______
Balance at 31.12.21 675 454
_______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2022 , and are signed on behalf of the board by:
N J Grant
Director
Company registration number: 03812160
The company is a private company limited by shares, registered in England and Wales.