Accounts filed on 31-03-2022


ACCOUNTS
FOR THE YEAR ENDED 31/03/2022





DIRECTORS
Jacob Moshe Grosskopf


REGISTERED OFFICE
41 Craven Walk
London
N16 6BS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12326505



BANKERS
Tide



SOLICITORS
Marsden Rawsthorn



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/03/2022



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2022

			2022		2021
	Notes		£		£

FIXED ASSETS
Tangible assets			314,314		314,314

CURRENT ASSETS
Debtors	4	500		-
Cash at bank and in hand		16,313		5,051
		16,813		5,051
CREDITORS: Amounts falling due within one year	5	120,570		115,966
NET CURRENT LIABILITIES			(103,757)		(110,915)
TOTAL ASSETS LESS CURRENT LIABILITIES			210,557		203,399


CREDITORS: Amounts falling due after more than one year	6		209,407		209,407

NET ASSETS / (LIABILITIES)			1,150		(6,008)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			1,149		(6,009)
SHAREHOLDERS' FUNDS			1,150		(6,008)

For the year ending 31/03/2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/10/2022 and signed on their behalf by



.............................
Jacob Moshe Grosskopf
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




4. DEBTORS	2022	2021
	£	£
Amounts falling due within one year
Other debtors	500	-
	500	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2022	2021
	£	£
UK corporation tax	269	-
Other creditors	119,461	115,126
Accruals	840	840
	120,570	115,966




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2022	2021
	£	£
Bank loans (secured) >1yr	209,407	209,407
	209,407	209,407




7. SHARE CAPITAL	2022	2021
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




8. CONTROLLING PARTY
The company is controlled by the director, J Grosskopf, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.