Accounts Submission
Accounts Submission
100 NEWENT CLOSE (FREEHOLD) LIMITED
Company Registration Number:
11081100
(England and Wales)
Unaudited statutory accounts for the year ended 30 November 2021
(Dormant)
Period of accounts
Start date: 01 December 2020
End date: 30 November 2021
100 NEWENT CLOSE (FREEHOLD) LIMITED
Contents of the Financial Statements
for the Period Ended 30 November 2021
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
100 NEWENT CLOSE (FREEHOLD) LIMITED
Company Information
for the Period Ended 30 November 2021
| Director: |
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| Registered office: |
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| Company Registration Number: |
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100 NEWENT CLOSE (FREEHOLD) LIMITED
Directors' Report Period Ended 30 November 2021
The directors present their report with the financial statements of the company for the period ended 30 November 2021
Directors
The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
100 NEWENT CLOSE (FREEHOLD) LIMITED
Profit and Loss Account
for the Period Ended 30 November 2021
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
100 NEWENT CLOSE (FREEHOLD) LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
( |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
100 NEWENT CLOSE (FREEHOLD) LIMITED
Balance sheet continued
As at 30 November 2021
Notes |
2021 £ |
2020 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
100 NEWENT CLOSE (FREEHOLD) LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2021
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1. Accounting policies
Basis of measurement and preparation
Prepared individually as Company is Dormant and doesn't trade.
100 NEWENT CLOSE (FREEHOLD) LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2021
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2. Employees
2021
2020Average number of employees during the period 0 0
100 NEWENT CLOSE (FREEHOLD) LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2021
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3. Off balance sheet disclosure
No
100 NEWENT CLOSE (FREEHOLD) LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2021
4.Creditors: amounts falling due after more than one year
2021 £ |
2020 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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