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Registration number: 04298801

491-493 Liverpool Road Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

491-493 Liverpool Road Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

491-493 Liverpool Road Management Limited

Company Information

Directors

Mr Michael James Squire

Mr Charles John Squire

Mr Richard Thornton Squire

Registered office

The Department Store
248 Ferndale Road
London
SW9 8FR

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit A Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

491-493 Liverpool Road Management Limited

(Registration number: 04298801)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Current assets

11,567

29,505

Prepayments and accrued income

7,397

4,167

Creditors: Amounts falling due within one year

(1,270)

(1,920)

Total assets less current liabilities

17,694

31,752

Creditors: Amounts falling due after more than one year

-

(5,000)

Accruals and deferred income

(5,768)

(2,528)

 

11,926

24,224

Capital and reserves

11,926

24,224

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Department Store
248 Ferndale Road
London
SW9 8FR
England

These financial statements were authorised for issue by the Board on 10 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

491-493 Liverpool Road Management Limited

(Registration number: 04298801)
Balance Sheet as at 31 December 2021

Approved and authorised by the Board on 10 May 2022 and signed on its behalf by:
 

.........................................

Mr Charles John Squire
Director

.........................................

Mr Richard Thornton Squire
Director