TOWNVIEW (READING) LTD

Company Registration Number:
05556240 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

TOWNVIEW (READING) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TOWNVIEW (READING) LTD

Company Information

for the Period Ended 31 March 2022




Director: Philip Voke
Registered office: Unit 67
Milford Road
Reading
England
RG1 8LG
Company Registration Number: 05556240 (England and Wales)

TOWNVIEW (READING) LTD

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 5,000 5,000
Total fixed assets: 5,000 5,000
Current assets
Debtors: 5 317 37
Cash at bank and in hand: 2,152 4,506
Total current assets: 2,469 4,543
Creditors: amounts falling due within one year: 6 ( 1,219 ) ( 3,890 )
Net current assets (liabilities): 1,250 653
Total assets less current liabilities: 6,250 5,653
Total net assets (liabilities): 6,250 5,653

The notes form part of these financial statements

TOWNVIEW (READING) LTD

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 6,248 5,651
Shareholders funds: 6,250 5,653

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 May 2022
And Signed On Behalf Of The Board By:

Name: Philip Voke
Status: Director

The notes form part of these financial statements

TOWNVIEW (READING) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOWNVIEW (READING) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

TOWNVIEW (READING) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

TOWNVIEW (READING) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2021 5,000 5,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2022 5,000 5,000
Depreciation
At 01 April 2021 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2022 0 0
Net book value
At 31 March 2022 5,000 5,000
At 31 March 2021 5,000 5,000

TOWNVIEW (READING) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Debtors


2022
£

2021
£
Other debtors 317 37
Total 317 37

TOWNVIEW (READING) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 280 140
Accruals and deferred income 939 3,750
Total 1,219 3,890