Company registration number:
01566345
12 Darlaston Road Residents Limited
Unaudited filleted financial statements
30 April 2020
12 Darlaston Road Residents Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
12 Darlaston Road Residents Limited
Directors and other information
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Directors
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Mr T Dogruyol
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Miss A M Kay
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Ms S K Maccarthy
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Ms C Martinez-Diez
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Mr C G Mortlock
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Ms S Ung
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Company number
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01566345
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Registered office
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12 Darlaston Road
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Wimbledon
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London
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SW19 4LG
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Business address
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12 Darlaston Road
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Wimbledon
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London
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SW19 4LG
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Accountant
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Rosemary Sowerby
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28 Wallorton Gardens
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East Sheen
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London
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SW14 8DX
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12 Darlaston Road Residents Limited
Statement of financial position
30 April 2020
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2020
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2019
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£
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£
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£
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£
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Current assets
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6,624
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4,890
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Prepayments and accrued income
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1,417
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1,262
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_______
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_______
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8,041
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6,152
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Creditors: amounts falling due within one year
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(
100)
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(
30)
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_______
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_______
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Net current assets
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7,941
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6,122
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_______
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_______
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Total assets less current liabilities
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7,941
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6,122
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Accruals and deferred income
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(
544)
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(
506)
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_______
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_______
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Net assets
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7,397
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5,616
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_______
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_______
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Capital and reserves
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7,397
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5,616
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_______
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Notes to the financial statements
12 Darlaston Road Residents Limited
Year ended 30 April 2020
1.
Maintenance
The Company holds surplus funds solely for the purpose of meeting future maintenance requirements of the property. The Directors estimate that £10,000 is required to carry out external decoration of the property.
2.
Payroll
The Company has no employees.
3.
Directors' advances,credits and guarantees
There were no advances, credits and guarantees made by the company to its directors.
For the year ending 30 April 2020 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
08 September 2020
, and are signed on behalf of the board by:
Miss A M Kay
Director
Company registration number:
01566345
The company is a private company limited by shares, registered in England and Wales.