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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
Page
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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
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Stonebridge of Highgate Lettings Ltd Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
557 
366 
Current assets
Debtors
6,044 
24,261 
Cash at bank and in hand
1,176 
10,718 
7,220 
34,979 
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 
Capital and reserves
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
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Stonebridge of Highgate Lettings Ltd Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
470 
- 
470 
At 31 October 2021
470 
610 
1,080 
Depreciation
At 1 November 2020
- 
244 
244 
Charge for the year
157 
122 
279 
At 31 October 2021
157 
366 
523 
Net book value
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 
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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 
VAT
11,864 
3,544 
Trade creditors
1,799 
1,800 
Taxes and social security
- 
3,353 
Other creditors
404 
- 
Accruals
- 
900 
27,736 
24,597 
7
Average number of employees
During the year the average number of employees was 2 (2020: 1).
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