Seventy One N16 Limited - Period Ending 2021-10-31

Seventy One N16 Limited - Period Ending 2021-10-31


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Registration number: 09357674

Seventy One N16 Limited



Filleted Financial Statements

for the Year Ended 31 October 2021

 

Seventy One N16 Limited

(Registration number: 09357674)
Balance Sheet as at 31 October 2021

2021
£

2020
£

Fixed assets

355,696

355,696

Current assets

409,482

398,760

Creditors: Amounts falling due within one year

(349,666)

(370,562)

Net current assets

59,816

28,198

Total assets less current liabilities

415,512

383,894

Creditors: Amounts falling due after more than one year

(426,909)

(395,128)

Accruals and deferred income

(1,140)

(1,080)

 

(12,537)

(12,314)

Capital and reserves

(12,537)

(12,314)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

 

Seventy One N16 Limited

(Registration number: 09357674)
Balance Sheet as at 31 October 2021

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 July 2022
 

.........................................
Mr M Grunfeld
Director