Company Registration Number 10342188 (England and Wales)
CAPITAL HOMES (GREATER LONDON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
CAPITAL HOMES (GREATER LONDON) LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
2,593
2,708
Current assets
355,536
483,246
Creditors: amounts falling due within one year
(125,469)
(293,904)
Net current assets
230,067
189,342
Total assets less current liabilities
232,660
192,050
Creditors: amounts falling due after more than one year
(43,333)
Net assets
189,327
192,050
Capital and reserves
189,327
192,050
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31
January
202
1
and 31
January
20
20
:
202
1
20
20
£
£
M Leslie
Balance outstanding at start of year
(95,853)
(453,129)
Amounts advanced
30
4,434
359,718
Amounts repaid
(8,516
)
(2,442)
Amounts written off
-
-
Amounts waived
-
-
Balance outstanding at end of year
20
0,065
(95,853)
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
Capital Homes (Greater London) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 67-68 Long Acre, London, England, WC2E 9JD.
For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
CAPITAL HOMES (GREATER LONDON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2021
31 January 2021
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 7 July 2022
Mr M Leslie
Director
Company Registration Number 10342188