91-93 Ltd

91-93 Ltd

91-93 LTD - Company Information

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4 September 2018 false No description of principal activity Taxfiler 2021.6 true 11552354business:PrivateLimitedCompanyLtd2018-09-042019-09-30 115523542018-09-03 115523542018-09-042019-09-30 11552354business:AuditExempt-NoAccountantsReport2018-09-042019-09-30 11552354business:FullAccounts2018-09-042019-09-30 115523542019-09-30 11552354business:Director12018-09-042019-09-30 11552354business:Director22018-09-042019-09-30 11552354business:RegisteredOffice2018-09-042019-09-30 11552354core:WithinOneYear2019-09-30 11552354core:ShareCapital2019-09-30 11552354core:SharePremium2019-09-30 11552354core:RetainedEarningsAccumulatedLosses2019-09-30 11552354business:SmallEntities2018-09-042019-09-30 11552354countries:EnglandWales2018-09-042019-09-30 11552354core:FurnitureFittings2018-09-042019-09-30 11552354core:FurnitureFittings2018-09-03 11552354core:FurnitureFittings2019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11552354 (England and Wales)
91-93 Ltd Unaudited accounts for the period from 4 September 2018 to 30 September 2019
91-93 Ltd Unaudited accounts Contents
Page
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91-93 Ltd Company Information for the period from 4 September 2018 to 30 September 2019
Directors
D Joannides G Reid
Company Number
11552354 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
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91-93 Ltd Statement of financial position as at 30 September 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
4
21,031 
Current assets
Debtors
5
39 
Cash at bank and in hand
(1)
38 
Creditors: amounts falling due within one year
6
(47,992)
Net current liabilities
(47,954)
Net liabilities
(26,923)
Capital and reserves
Called up share capital
300 
Share premium
400 
Profit and loss account
(27,623)
Shareholders' funds
(26,923)
For the period ending 30 September 2019 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
D Joannides Director Company Registration No. 11552354
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91-93 Ltd Notes to the Accounts for the period from 4 September 2018 to 30 September 2019
1
Statutory information
91-93 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11552354. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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
These financial statements for the period from 4 September 2018 to 30 September 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 September 2018. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% per year
Going concern
The accounts are prepared on the going concern basis which assumes the continued support of the creditors.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 September 2018
- 
Additions
31,541 
At 30 September 2019
31,541 
Depreciation
Charge for the period
10,510 
At 30 September 2019
10,510 
Net book value
At 30 September 2019
21,031 
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91-93 Ltd Notes to the Accounts for the period from 4 September 2018 to 30 September 2019
5
Debtors: amounts falling due within one year
2019 
£ 
Other debtors
39 
6
Creditors: amounts falling due within one year
2019 
£ 
Bank loans and overdrafts
83 
Other creditors
38,409 
Loans from directors
9,500 
47,992 
7
Average number of employees
During the period the average number of employees was 2.
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