IOANNOU ESTATES LIMITED - Accounts to registrar (filleted) - small 18.2

IOANNOU ESTATES LIMITED - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03103738 (England and Wales)















Financial Statements for the Year Ended 30th September 2021

for

IOANNOU ESTATES LIMITED

IOANNOU ESTATES LIMITED (REGISTERED NUMBER: 03103738)

Contents of the Financial Statements
FOR THE YEAR ENDED 30th September 2021










Page

Statement of Financial Position 1

Report of the Accountants 3

IOANNOU ESTATES LIMITED (REGISTERED NUMBER: 03103738)

Statement of Financial Position
30th September 2021

2021 2020
£    £    £    £   
FIXED ASSETS 586,896 586,896

CURRENT ASSETS 24,349 17,436

CREDITORS
Amounts falling due within one year (20,309 ) (20,166 )
NET CURRENT ASSETS/(LIABILITIES) 4,040 (2,730 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

590,936

584,166

CREDITORS
Amounts falling due after more than one
year

407,829

407,960
NET ASSETS 183,107 176,206

CAPITAL AND RESERVES 183,107 176,206

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IOANNOU ESTATES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03103738

Registered office: Argyle Court
105 Seven Sisters Road
London
London
N7 7QR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).



IOANNOU ESTATES LIMITED (REGISTERED NUMBER: 03103738)

Statement of Financial Position - continued
30th September 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24th May 2022 and were signed by:





Mr Yiannakis Ioannou - Director


IOANNOU ESTATES LIMITED

Report of the Accountants to the Director of
IOANNOU ESTATES LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30th September 2021 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






C. Charles & Co Limited
Chartered Certified Accountants
Argyle Court
105 Seven Sisters Road
London
London
N7 7QR


24th May 2022