Company Registration No. 11404816 (England and Wales)
REMARKABLES SOUTH NORTH JVS LIMITED
Unaudited accounts
for the year ended 30 June 2021
REMARKABLES SOUTH NORTH JVS LIMITED
Unaudited accounts
Contents
REMARKABLES SOUTH NORTH JVS LIMITED
Company Information
for the year ended 30 June 2021
Company Number
11404816 (England and Wales)
Registered Office
GREENGATE BUSINESS CENTRE
GREENGATE STREET
OLDHAM
OL4 1FN
ENGLAND
REMARKABLES SOUTH NORTH JVS LIMITED
Statement of financial position
as at 30 June 2021
Investment property
660,000
660,000
Cash at bank and in hand
(311)
(348)
Creditors: amounts falling due within one year
(523,552)
(450,042)
Net current liabilities
(524,139)
(450,666)
Total assets less current liabilities
135,861
209,334
Creditors: amounts falling due after more than one year
(173,355)
(230,355)
Net liabilities
(37,494)
(21,021)
Called up share capital
100
100
Profit and loss account
(37,594)
(21,121)
Shareholders' funds
(37,494)
(21,021)
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2023 and were signed on its behalf by
Robin Cliff Dunn
Director
Company Registration No. 11404816
REMARKABLES SOUTH NORTH JVS LIMITED
Notes to the Accounts
for the year ended 30 June 2021
REMARKABLES SOUTH NORTH JVS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11404816. The registered office is GREENGATE BUSINESS CENTRE, GREENGATE STREET, OLDHAM, OL4 1FN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 July 2020
660,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2021
2020
Other creditors
523,552
450,042
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
173,355
230,355
REMARKABLES SOUTH NORTH JVS LIMITED
Notes to the Accounts
for the year ended 30 June 2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).