A21 Properties Limited Filleted accounts for Companies House (small and micro)

A21 PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC546327

A21 Properties Limited

Filleted Unaudited Financial Statements

30 September 2021

A21 Properties Limited

Financial Statements

Year ended 30 September 2021

Contents	Page

Statement of financial position and the notes to the financial statements	1

A21 Properties Limited

Statement of Financial Position

30 September 2021

	2021	2020
	£	£
Current assets	26,057	26,057

Creditors: amounts falling due within one year	29,448	29,208
	--------	--------
Net current liabilities	3,391	3,151
	-------	-------
Total assets less current liabilities	( 3,391)	( 3,151)

Accruals and deferred income	-	240
	-------	-------
	(3,391)	(3,391)
	-------	-------

Capital and reserves	( 3,391)	( 3,391)
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Thomas Reynolds	( 5,344)	( 2,718)	( 8,062)
Robert Stewart	( 5,344)	( 2,718)	( 8,062)
	--------	-------	--------
	( 10,688)	( 5,436)	( 16,124)
	--------	-------	--------

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Thomas Reynolds	( 2,940)	( 2,404)	( 5,344)
Robert Stewart	( 2,940)	( 2,404)	( 5,344)
	-------	-------	--------
	( 5,880)	( 4,808)	( 10,688)
	-------	-------	--------

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' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 24 June 2022 , and are signed on behalf of the board by:

Thomas Reynolds	Robert Stewart
Director	Director

Company registration number: SC546327

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Blanefield, Glasgow, G63 9JQ.