Company Registration Number 11300246 (England and Wales)
ACCUMUL8 PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
ACCUMUL8 PROPERTY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
12,619
14,480
Current assets
147,846
48,036
Prepayments and accrued income
341
529
Creditors: amounts falling due within one year
(40,943)
(5,075)
Net current assets
107,244
43,490
Total assets less current liabilities
119,863
57,970
Creditors: amounts falling due after more than one year
(50,000)
Net assets
69,863
57,970
Capital and reserves
69,863
57,970
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:
2021
2020
Number
Number
Employees
3
3
Accumul8 Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Forest Road, Loughborough, Leicestershire, LE11 3NP.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
ACCUMUL8 PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 October 2021 and are signed on its behalf by:
R R Russo
Mr M Hughes
Director
Director
Company Registration Number 11300246