83 Property Limited - Period Ending 2021-01-31

83 Property Limited - Period Ending 2021-01-31


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Registration number: 10560055

83 Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

 

83 Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

83 Property Limited

Company Information

Chairman

Mr Gavin Eade

Director

Joseph Atkinson

Company secretary

Charlotte Bailey

Registered office

15 Kiln Road
Benfleet
Essex
SS7 1TA

Accountants

Tax Help Direct
39 Scarborough Drive
Leigh-on-Sea
Essex
SS9 3ED

 

83 Property Limited

(Registration number: 10560055)
Balance Sheet as at 31 January 2021

2021
£

2020
£

Fixed assets

392,364

241,829

Current assets

155,949

174,252

Creditors: Amounts falling due within one year

(339,748)

(431,616)

Net current liabilities

(183,799)

(257,364)

Total assets less current liabilities

208,565

(15,535)

Creditors: Amounts falling due after more than one year

(259,031)

-

 

(50,466)

(15,535)

Capital and reserves

(50,466)

(15,535)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Kiln Road
Benfleet
Essex
SS7 1TA
England

These financial statements were authorised for issue by the director on 30 April 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

83 Property Limited

(Registration number: 10560055)
Balance Sheet as at 31 January 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 April 2021
 

.........................................

Mr Gavin Eade
Chairman