White Saini Properties Limited Filleted accounts for Companies House (small and micro)
White Saini Properties Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07829340
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 31st OCTOBER 2021
CONTENTS |
PAGE |
Officers and professional advisers |
1 |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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475 Salisbury House |
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London Wall |
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London |
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EC2M 5QQ |
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CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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YEAR ENDED 31st OCTOBER 2021
475 Salisbury House
London Wall
London
EC2M 5QQ
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STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
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Note |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
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Investments |
6 |
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CURRENT ASSETS
Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
7 |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS
Taxation including deferred tax |
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NET ASSETS |
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STATEMENT OF FINANCIAL POSITION (continued) |
2021 |
2020 |
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Note |
£ |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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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
;
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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 were approved by the
board of directors
and authorised for issue on
25 July 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
07829340
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31st OCTOBER 2021
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Chepstow Road, London, W2 5BE.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
BASIS OF PREPARATION
REVENUE RECOGNITION
INCOME TAX
TANGIBLE ASSETS
INVESTMENT PROPERTY
INVESTMENTS
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
IMPAIRMENT OF FIXED ASSETS
PROVISIONS
FINANCIAL INSTRUMENTS
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
5.
TANGIBLE ASSETS
Land and buildings |
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£ |
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Cost |
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At 1st November 2020 and 31st October 2021 |
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Depreciation |
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At 1st November 2020 and 31st October 2021 |
– |
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Carrying amount |
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At 31st October 2021 |
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At 31st October 2020 |
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6.
INVESTMENTS
Other investments other than loans |
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£ |
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Cost |
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At 1st November 2020 |
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Additions |
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Revaluations |
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At 31st October 2021 |
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Impairment |
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At 1st November 2020 and 31st October 2021 |
(
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Carrying amount |
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At 31st October 2021 |
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At 31st October 2020 |
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7.
CREDITORS:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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8.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
9.
RELATED PARTY TRANSACTIONS
The company was under no overall control throughout the current and previous year. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.