Stronghold Property Investment Limited
Stronghold Property Investment Limited
Registered number: 10156101
Unaudited Financial Statements
For The Year Ended
31 March 2020
Willoughby & Co. Accountancy Practice Limited
Chartered Management Accountancy Practice
20 Scott Drive
Newport Pagnell
MK16 8PW
Stronghold Property Investment Limited
Unaudited Financial Statements
For The Year Ended
31 March 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Stronghold Property Investment Limited
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
10156101
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.
| 31 March 2020 | 31 March 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (19) | (19) | |||
Page 1
Stronghold Property Investment Limited
Balance Sheet (continued)
As at
31 March 2020
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Page 2
Stronghold Property Investment Limited
Notes to the Financial Statements
For The Year Ended
31 March 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: )
3.
Debtors
| 31 March 2020 | 31 March 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Called up share capital not paid |
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| Amounts owed by group undertakings |
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4.
Creditors: Amounts Falling Due Within One Year
| 31 March 2020 | 31 March 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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| Directors' loan accounts |
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5.
Share Capital
| 31 March 2020 | 31 March 2019 | ||
|---|---|---|---|
| Called Up Share Capital not Paid |
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| Amount of Allotted, Called Up Share Capital |
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6.
General Information
Stronghold Property Investment Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10156101
. The registered office is Interchange House Howard Way, Interchange Park, Newport Pagnell, MK16 9PY.
Page 3