Company Registration No. 06580121 (England and Wales)
3M CAPITAL (UK) LTD
Unaudited accounts
for the year ended 31 March 2020
3M CAPITAL (UK) LTD
Unaudited accounts
Contents
3M CAPITAL (UK) LTD
Company Information
for the year ended 31 March 2020
Directors
Emmanuel Yao MENSAH
Elizabeth Nana Ekua MENSAH
Elymma Enyonam MENSAH
Company Number
06580121 (England and Wales)
Registered Office
Office Suites 1-2
185 Angel Road, Fore Street
London
N18 2UD
UNITED KINGDOM
Accountants
New Horizons Services Ltd
Office Suites 1 & 2
185 Angel Place, Fore Street
London
N18 2UD
3M CAPITAL (UK) LTD
Statement of financial position
as at
31 March 2020
Investment property
297,450
297,450
Cash at bank and in hand
1,729
1,266
Creditors: amounts falling due within one year
-
(5,400)
Net current assets/(liabilities)
1,729
(4,134)
Net assets
299,179
293,316
Capital redemption reserve
304,602
304,602
Profit and loss account
(5,423)
(11,286)
Shareholders' funds
299,179
293,316
For the year ending 31 March 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 23 November 2020 and were signed on its behalf by
Emmanuel Yao MENSAH
Director
Company Registration No. 06580121
3M CAPITAL (UK) LTD
Notes to the Accounts
for the year ended 31 March 2020
3M CAPITAL (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 06580121. The registered office is Office Suites 1-2, 185 Angel Road, Fore Street, London , N18 2UD, UNITED KINGDOM.
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.
4
Investment property
2020
Fair value at 1 April 2019
297,450
5
Creditors: amounts falling due within one year
2020
2019
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).