66 Sutherland Ltd - Accounts to registrar (filleted) - small 18.2

66 Sutherland Ltd - Accounts to registrar (filleted) - small 18.2

66 SUTHERLAND LTD - Company Information

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REGISTERED NUMBER: 08690216 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

66 SUTHERLAND LTD
66 SUTHERLAND LTD (REGISTERED NUMBER: 08690216)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


66 SUTHERLAND LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2021







DIRECTOR: Mrs R Fried





REGISTERED OFFICE: 115 Craven Park Road
South Tottenham
London
N15 6BL





REGISTERED NUMBER: 08690216 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL
Page 1
66 SUTHERLAND LTD (REGISTERED NUMBER: 08690216)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2021

30.9.21 30.9.20
Notes £    £   
FIXED ASSETS
Investment property 4 525,000 525,000

CREDITORS
Amounts falling due within one year 5 (126,685 ) (164,752 )
NET CURRENT LIABILITIES (126,685 ) (164,752 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
398,315
360,248

PROVISIONS FOR LIABILITIES (15,742 ) (15,742 )
NET ASSETS 382,573 344,506

CAPITAL AND RESERVES
Called up share capital 6 1 1
Revaluation reserve 7 67,110 67,110
Retained earnings 7 315,462 277,395
SHAREHOLDERS' FUNDS 382,573 344,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 March 2022 and were signed by:





Mrs R Fried - Director


The notes form part of these financial statements

Page 2
66 SUTHERLAND LTD (REGISTERED NUMBER: 08690216)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021

1. STATUTORY INFORMATION

66 Sutherland Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net rent receivable, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2020
and 30 September 2021 525,000
NET BOOK VALUE
At 30 September 2021 525,000
At 30 September 2020 525,000

Fair value at 30 September 2021 is represented by:
£   
Valuation in 2020 525,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.21 30.9.20
£    £   
Taxation and social security 8,929 63,038
Other creditors 117,756 101,714
126,685 164,752

Page 3 continued...
66 SUTHERLAND LTD (REGISTERED NUMBER: 08690216)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2021

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.21 30.9.20
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 October 2020 277,395 67,110 344,505
Profit for the year 38,067 38,067
At 30 September 2021 315,462 67,110 382,572

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs R Fried.

Page 4