Airport City Property Investments Ltd.

Airport City Property Investments Ltd.

AIRPORT CITY PROPERTY INVESTMENTS LTD. - Company Information

Print Friendly Version

1 November 2019 false No description of principal activity Taxfiler 2021.5 04576747business:PrivateLimitedCompanyLtd2019-11-012020-10-31 045767472019-10-31 045767472019-11-012020-10-31 04576747business:AuditExempt-NoAccountantsReport2019-11-012020-10-31 04576747business:FullAccounts2019-11-012020-10-31 045767472020-10-31 04576747business:Director12019-11-012020-10-31 04576747business:Director22019-11-012020-10-31 04576747business:RegisteredOffice2019-11-012020-10-31 045767472019-10-31 04576747core:WithinOneYear2020-10-31 04576747core:WithinOneYear2019-10-31 04576747core:AfterOneYear2020-10-31 04576747core:AfterOneYear2019-10-31 04576747core:ShareCapital2020-10-31 04576747core:ShareCapital2019-10-31 04576747core:RetainedEarningsAccumulatedLosses2020-10-31 04576747core:RetainedEarningsAccumulatedLosses2019-10-31 04576747business:SmallEntities2019-11-012020-10-31 04576747countries:EnglandWales2019-11-012020-10-31 045767472018-11-012019-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04576747 (England and Wales)
Airport City Property Investments Ltd. Unaudited accounts for the year ended 31 October 2020
Airport City Property Investments Ltd. Unaudited accounts Contents
Page
- 2 -
Airport City Property Investments Ltd. Company Information for the year ended 31 October 2020
Directors
Simeon Mark Briggs Anthony Paul Lanz-Bergin
Company Number
04576747 (England and Wales)
Registered Office
22 ROYLE GREEN ROAD MANCHESTER M22 4NG ENGLAND
- 3 -
Airport City Property Investments Ltd. Statement of financial position as at 31 October 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Investment property
4
451,254 
451,254 
Current assets
Debtors
5
331 
150 
Cash at bank and in hand
17,209 
12,677 
17,540 
12,827 
Creditors: amounts falling due within one year
6
(11,257)
(2,094)
Net current assets
6,283 
10,733 
Total assets less current liabilities
457,537 
461,987 
Creditors: amounts falling due after more than one year
7
(492,500)
(492,500)
Net liabilities
(34,963)
(30,513)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,063)
(30,613)
Shareholders' funds
(34,963)
(30,513)
For the year ending 31 October 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 21 May 2021 and were signed on its behalf by
Simeon Mark Briggs Director Company Registration No. 04576747
- 4 -
Airport City Property Investments Ltd. Notes to the Accounts for the year ended 31 October 2020
1
Statutory information
Airport City Property Investments Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04576747. The registered office is 22 ROYLE GREEN ROAD, MANCHESTER, M22 4NG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2020 
£ 
Fair value at 1 November 2019
451,254 
At 31 October 2020
451,254 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Accrued income and prepayments
331 
150 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other creditors
8,801 
1,219 
Accruals
2,456 
875 
11,257 
2,094 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Other creditors
492,500 
492,500 
8
Average number of employees
During the year the average number of employees was 2 (2019: 2).
- 5 -