Accounts filed on 30-11-2021


ACCOUNTS
FOR THE YEAR ENDED 30/11/2021





DIRECTORS
Nechamah Horowitz


REGISTERED OFFICE
69 Wargrave Avenue
London
N15 6TU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13027958



BANKERS
Metro Bank



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED30/11/2021



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2021

			2021
	Notes		£

FIXED ASSETS
Tangible assets			530,000

CURRENT ASSETS
Cash at bank and in hand		6,191
		6,191
CREDITORS: Amounts falling due within one year	4	171,331
NET CURRENT LIABILITIES			(165,140)
TOTAL ASSETS LESS CURRENT LIABILITIES			364,860


CREDITORS: Amounts falling due after more than one year	5		357,787


PROVISIONS FOR LIABILITIES AND CHARGES	6		3,900

NET ASSETS			3,173

CAPITAL AND RESERVES

Called up share capital	7		1
Profit and loss account			3,172
SHAREHOLDERS' FUNDS			3,173

For the year ending 30/11/2021 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/12/2021 and signed on their behalf by



.............................
Nechamah Horowitz
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2021
				£
Other creditors				170,551
Accruals				780
				171,331




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2021
				£
Bank loans (secured) >1yr				357,787
				357,787




7. SHARE CAPITAL				2021
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1




8. CONTROLLING PARTY
The company is controlled by N. Horowitz, the director, by virtue of the fact that she holds 100% of the company's issued and called up, voting share capital.