External Limited Accounts






External Limited

	Company No. 09643886
		Information for Filing with The Registrar
		31 December 2021

at	31 December 2021
Company No.		09643886	Notes	2021	2020
				£	£
Fixed assets


	Investment property		4	131,052	131,052

				131,052	131,052
Current assets



	Cash at bank and in hand			2	2
				2	2
Creditors: Amount falling due within one year			5	(131,052)	(131,052)
Net current liabilities				(131,050)	(131,050)
Total assets less current liabilities				2	2




Net assets				2	2

Capital and reserves
	Called up share capital			2	2





Total equity				2	2



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 June 2022
And signed on its behalf by:
B.A. French
Director
30 June 2022

for the year ended 31 December 2021

General information

Its registered number is: 09643886

Its registered office is:

Beeston Lodge

Beeston Lane

Spixworth

Norwich

NR10 3TN

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

Accounting policies

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2021	2020
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Investment property
			Freehold Investment Property
			£
		Valuation
		At 1 January 2021	131,052



		At 31 December 2021	131,052

5	Creditors:
		amounts falling due within one year
			2021	2020
			£	£









		Other creditors	131,052	131,052

			131,052	131,052

Share capital

The company has in issue 2 £1 Ordinary shares, which are fully paid up at par.

7	Related party disclosures
				2021	2020
		Transactions with related parties		£	£

		Name of related party	External Services Limited
		Description of relationship between the parties	A company in which the director has an interest.
		Description of transaction and general amounts involved	Amounts due to related party
		Amount due from/(to) the related party		(131,052)	(131,052)