Company registration number 08418023 (England and Wales)
312 PROPERTY 01 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
312 PROPERTY 01 LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,590,660
1,590,660
Current assets
148,612
124,115
Creditors: amounts falling due within one year
(169,778)
(91,012)
Net current (liabilities)/assets
(21,166)
33,103
Total assets less current liabilities
1,569,494
1,623,763
Creditors: amounts falling due after more than one year
(1,223,908)
(1,341,365)
Net assets
345,586
282,398
Capital and reserves
345,586
282,398
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
312 Property 01 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hillbit House, New Street, Manchester, M40 8AW.
For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have 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.
312 PROPERTY 01 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2022
28 February 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 December 2022
Mr B H Ghafoor
Director
Company registration number 08418023 (England and Wales)