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Unaudited Financial Statements |
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for the Period |
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8 January 2020 to 31 January 2021 |
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for |
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35 Property (Lettings) Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period |
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8 January 2020 to 31 January 2021 |
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for |
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35 Property (Lettings) Ltd |
35 Property (Lettings) Ltd (Registered number: 12393043) |
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Contents of the Financial Statements |
for the Period 8 January 2020 to 31 January 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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35 Property (Lettings) Ltd |
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Company Information |
for the Period 8 January 2020 to 31 January 2021 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Carlton House |
High Street |
Higham Ferrers |
Northamptonshire |
NN10 8BW |
35 Property (Lettings) Ltd (Registered number: 12393043) |
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Balance Sheet |
31 January 2021 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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35 Property (Lettings) Ltd (Registered number: 12393043) |
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Notes to the Financial Statements |
for the Period 8 January 2020 to 31 January 2021 |
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1. | STATUTORY INFORMATION |
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35 Property (Lettings) Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Intangible assets |
No amortisation has been provided on the intangible assets as their value has been maintained. |
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Tangible fixed assets |
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Computer equipment | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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4. | INTANGIBLE FIXED ASSETS |
Patents |
and |
licences |
£ |
COST |
At 8 January 2020 |
and 31 January 2021 |
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NET BOOK VALUE |
At 31 January 2021 |
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At 7 January 2020 |
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5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
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At 31 January 2021 |
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DEPRECIATION |
Charge for period |
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At 31 January 2021 |
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NET BOOK VALUE |
At 31 January 2021 |
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35 Property (Lettings) Ltd (Registered number: 12393043) |
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Notes to the Financial Statements - continued |
for the Period 8 January 2020 to 31 January 2021 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Directors' current accounts | 32,312 |
Accrued expenses |
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