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
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Directors |
N J Grant |
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N M Adams |
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A Gyllenkrok |
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J Patel |
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Millthorp Properties Limited |
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Secretary |
Mr Stephen Burtt |
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Company number |
03812160 |
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Registered office |
Sullivan Court |
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Wessex Way |
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Colden Common |
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Winchester |
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SO21 1WP |
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Accountants |
Winchester Bourne Limited |
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Sullivan Court |
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Wessex Way |
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Colden Common |
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Hampshire |
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SO21 1WP |
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483 FULHAM ROAD LIMITED
Statement of financial position
31 December 2021
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2021 |
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2020 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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41,090 |
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41,090 |
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_______ |
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_______ |
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Current assets |
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469 |
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836 |
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Prepayments and accrued income |
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731 |
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693 |
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_______ |
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_______ |
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1,200 |
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1,529 |
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Creditors: amounts falling due within one year |
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(
675) |
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(
1,004) |
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_______ |
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_______ |
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Net current assets |
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525 |
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525 |
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_______ |
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_______ |
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Total assets less current liabilities |
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41,615 |
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41,615 |
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Creditors: amounts falling due after more than one year |
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(
41,085) |
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(
41,085) |
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Accruals and deferred income |
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(
525) |
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(
525) |
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_______ |
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_______ |
Net assets |
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5 |
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5 |
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_______ |
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_______ |
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Capital and reserves |
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5 |
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5 |
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_______ |
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_______ |
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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
_______
_______
-
-
-
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_______
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
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_______
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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.