Company Registration No. 11651594 (England and Wales)
Stonebridge of Highgate Lettings Ltd
Unaudited accounts
for the year ended 31 October 2021
Stonebridge of Highgate Lettings Ltd
Unaudited accounts
Contents
Stonebridge of Highgate Lettings Ltd
Company Information
for the year ended 31 October 2021
Directors
P V James
C E Beauchamp-Ward
Company Number
11651594 (England and Wales)
Registered Office
49 Highgate West Hill
London
N6 6DA
Stonebridge of Highgate Lettings Ltd
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
1,176
10,718
Creditors: amounts falling due within one year
(27,736)
(24,597)
Net current (liabilities)/assets
(20,516)
10,382
Net (liabilities)/assets
(19,959)
10,748
Called up share capital
100
100
Profit and loss account
(20,059)
10,648
Shareholders' funds
(19,959)
10,748
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by
P V James
Director
Company Registration No. 11651594
Stonebridge of Highgate Lettings Ltd
Notes to the Accounts
for the year ended 31 October 2021
Stonebridge of Highgate Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11651594. The registered office is 49 Highgate West Hill, London, N6 6DA.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% straight line basis
Computer equipment
20% straight line basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2020
-
610
610
At 31 October 2021
470
610
1,080
At 1 November 2020
-
244
244
Charge for the year
157
122
279
At 31 October 2021
157
366
523
At 31 October 2021
313
244
557
At 31 October 2020
-
366
366
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
6,044
24,261
Stonebridge of Highgate Lettings Ltd
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
13,669
15,000
Trade creditors
1,799
1,800
Taxes and social security
-
3,353
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Average number of employees
During the year the average number of employees was 2 (2020: 1).