127 Stoke Newington Road Limited |
Data not obtained from trial balance |
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Current year |
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Units (eg £ or £000) |
£ |
include a trailing space |
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Company registration number |
03725773 |
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Date |
Approval date of the accounts by the board |
29/11/2021 |
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Date |
Date of signing on the audit/accountants report |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Person signing directors' report: |
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Name of director |
D G Quilton |
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Or, name of secretary |
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Name of director signing balance sheet |
D G Quilton |
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Address of registered office: |
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Address line 1 |
127 Stoke Newington Road, |
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Address line 2 |
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City or town |
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County or region |
London |
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Postcode |
N16 8TB |
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Name of senior statutory auditor |
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Name of auditors/accountants |
CK Partnership Limited |
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Type of firm (eg Chartered Accountants) |
Chartered Accountants |
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Address of auditors/accountants |
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Address line 1 |
1 Old Court Mews |
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Address line 2 |
311 Chase Road |
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City or town |
London N14 6JS |
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County or region |
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Postcode |
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Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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Number |
Number |
Average number of persons employed by the company |
1 |
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1 |
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Freehold land & buildings if |
revalued amounts shown in trial balance: |
£ |
£ |
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historical cost |
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cumulative depreciation based on cost |
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Historical cost of fixed asset investments |
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Investments in subsidiaries |
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Other investments |
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Amounts due after more than one year included in debtors |
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Amounts included in creditors falling due for payment |
after more than five years: |
£ |
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Payable otherwise than by installment |
Payable by installment |
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£ |
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Secured bank loans included in creditors |
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Capital commitments: |
£ |
£ |
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contracted |
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Total future payments due under non-cancellable |
£ |
£ |
operating leases |
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127 Stoke Newington Road Limited
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Notes to the Accounts |
for the year ended 31 March 2021
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Intangible fixed assets |
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Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
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2 |
Employees |
2021 |
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2020 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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3 |
Tangible fixed assets |
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Land and buildings |
£ |
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Cost |
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At 1 April 2020 |
7,500 |
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At 31 March 2021 |
7,500 |
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Depreciation |
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At 31 March 2021 |
- |
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Net book value |
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At 31 March 2021 |
7,500 |
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At 31 March 2020 |
7,500 |
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4 |
Debtors |
2021 |
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2020 |
£ |
£ |
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Other debtors |
220 |
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220 |
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5 |
Other reserves |
2021 |
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2020 |
£ |
£ |
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At 1 April 2020 |
7,500 |
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7,500 |
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At 31 March 2021 |
7,500 |
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7,500 |
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6 |
Related party transactions |
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There are no related party transactions during the year. |
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7 |
Limited by Guarantee |
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Every member of the company undertakes to contribuite a sum not exceeding £1 to the asset of the company if it is wound up during his, her or its membership or within one year afterwards. |
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Controlling party |
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In the opinion of the directors there is no ultimate controlling party.
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9 |
Leaseholders income and expenditure |
2021 |
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2020 |
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£ |
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Income |
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Ground rent |
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- |
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Service charges |
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13,344 |
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13,619 |
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Recharged expenses |
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- |
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Bank interest receivable |
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100 |
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13,344 |
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13,719 |
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Expenditure |
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Light and heat |
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(120) |
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(369) |
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Cleaning |
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(520) |
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(690) |
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Repairs |
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(8,923) |
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(5,053) |
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Insurance |
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(1,795) |
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(464) |
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Accountancy |
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(672) |
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(654) |
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Bank charges |
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(24) |
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(68) |
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Sundry |
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(13) |
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1,290 |
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6,408 |
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10 |
Leaseholders balance sheet |
2021 |
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2020 |
£ |
£ |
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Assets: |
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Cash at bank |
26,975 |
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25,479 |
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Service charges debtors |
8,840 |
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8,374 |
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35,815 |
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33,853 |
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Less Liabilities: |
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Trade creditors |
- |
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- |
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Accruals |
(1,344) |
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(672) |
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Prepaid service charges |
(10,214) |
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(10,214) |
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Other creditors |
(221) |
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(221) |
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(11,779) |
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(11,107) |
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Net Assets: |
24,036 |
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22,746 |
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Reserves: |
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Surplus/(Deficit) for the year |
1,290 |
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6,408 |
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Reserves brought forward |
22,746 |
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16,338 |
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Total Reserve |
24,036 |
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22,746 |
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11 |
Other information |
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127 Stoke Newington Road Limited is a private company limited by Guarantee and incorporated in England. Its registered office is: |
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127 Stoke Newington Road, |
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London |
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N16 8TB |