Depot Estate Limited 30/09/2021 iXBRL

Depot Estate Limited 30/09/2021 iXBRL

DEPOT ESTATE LIMITED - Company Information

Print Friendly Version

0 30/09/2021 2021-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-10-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10342080 2020-10-01 2021-09-30 10342080 2021-09-30 10342080 2020-09-30 10342080 bus:RegisteredOffice 2020-10-01 2021-09-30 10342080 bus:Director1 2020-10-01 2021-09-30 10342080 core:WithinOneYear 2021-09-30 10342080 core:WithinOneYear 2020-09-30 10342080 bus:Micro-entities 2020-10-01 2021-09-30 10342080 bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 10342080 bus:FullAccounts 2020-10-01 2021-09-30 10342080 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-10-01 2021-09-30 10342080 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30
Company registration number: 10342080
Depot Estate Limited
Unaudited filleted financial statements
30 September 2021
Depot Estate Limited
Contents
Directors and other information
Statement of financial position
Depot Estate Limited
Directors and other information
Directors Mrs Pauline Paulis
Company number 10342080
Registered office International House
12 Constance Street
London
E16 2DQ
Depot Estate Limited
Statement of financial position
30 September 2021
2021 2020
£ £
Current assets 113,125 107,148
Creditors: amounts falling due within one year ( 114,756) ( 107,313)
_______ _______
Net current liabilities ( 1,631) ( 165)
_______ _______
Total assets less current liabilities ( 1,631) ( 165)
Accruals and deferred income ( 375) ( 1,400)
_______ _______
Net liabilities ( 2,006) ( 1,565)
_______ _______
Capital and reserves ( 2,006) ( 1,565)
_______ _______
Depot Estate Limited
Year ended 30 September 2021
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 April 2022 , and are signed on behalf of the board by:
Mrs Pauline Paulis
Director
Company registration number: 10342080
The company is a private company limited by shares, registered in England & Wales.