Shojin London Bridge Group Limited Company accounts

SHOJIN LONDON BRIDGE GROUP LIMITED - Company Information

0 0 false false false false false false true false false true false false false false false false No description of principal activity 2020-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 400 xbrli:pure xbrli:shares iso4217:GBP 10148271 2020-07-01 2021-06-30 10148271 2021-06-30 10148271 2019-07-01 2020-06-30 10148271 2020-06-30 10148271 bus:RegisteredOffice 2020-07-01 2021-06-30 10148271 bus:Director1 2020-07-01 2021-06-30 10148271 bus:Director2 2020-07-01 2021-06-30 10148271 core:WithinOneYear 2021-06-30 10148271 core:WithinOneYear 2020-06-30 10148271 core:ShareCapital 2021-06-30 10148271 core:ShareCapital 2020-06-30 10148271 core:RetainedEarningsAccumulatedLosses 2021-06-30 10148271 core:RetainedEarningsAccumulatedLosses 2020-06-30 10148271 bus:SmallEntities 2020-07-01 2021-06-30 10148271 bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 10148271 bus:FullAccounts 2020-07-01 2021-06-30 10148271 bus:SmallCompaniesRegimeForAccounts 2020-07-01 2021-06-30 10148271 bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30

COMPANY REGISTRATION NUMBER: 10148271

Shojin London Bridge Group Limited

Unaudited Financial Statements

30 June 2021

Shojin London Bridge Group Limited

Financial Statements

Year ended 30 June 2021

Contents	Page

Directors' report	1

Statement of comprehensive income	2

Statement of financial position	3

Notes to the financial statements	4

Shojin London Bridge Group Limited

Directors' Report

Year ended 30 June 2021

The directors present their report and the unaudited financial statements of the company for the year ended 30 June 2021 .

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.

Directors

The directors who served the company during the year were as follows:

Mr J D Ondhia
Mr SK Puri

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 25 March 2022 and signed on behalf of the board by:

Mr J D Ondhia

Director

Registered office:

C/O Leaman Mattei

5th Floor

64 North Row

Mayfair

London

W1K 7DA

Shojin London Bridge Group Limited

Statement of Comprehensive Income

Year ended 30 June 2021

	2021	2020
Note	£	£

Administrative expenses	–	400
	----	----
Operating loss	–	( 400)

	----	----
Loss before taxation	–	( 400)

Tax on loss	–	–
	----	----
Loss for the financial year and total comprehensive income	–	( 400)
	----	----

All the activities of the company are from continuing operations.

No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year or prior year.

Shojin London Bridge Group Limited

Statement of Financial Position

30 June 2021

	2021	2020
Note	£	£

Current assets

Debtors	4	1	1

Creditors: amounts falling due within one year	5	2,900	2,900
		-------	-------
Net current liabilities		2,899	2,899
		-------	-------
Total assets less current liabilities		( 2,899)	( 2,899)
		-------	-------
Net liabilities		( 2,899)	( 2,899)
		-------	-------

Capital and reserves

Called up share capital	1	1
Profit and loss account	( 2,900)	( 2,900)
	-------	-------
Shareholders deficit	( 2,899)	( 2,899)
	-------	-------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 30 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- 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 ;

- 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 March 2022 , and are signed on behalf of the board by:

Mr J D Ondhia

Director

Company registration number: 10148271

Shojin London Bridge Group Limited

Notes to the Financial Statements

Year ended 30 June 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 C/O Leaman Mattei, 5th Floor, 64 North Row, Mayfair, London, W1K 7DA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

In the opinion of the directors, continued financial support from the Shojin Property Partners Limited will be available such that the company can continue trading and meet it's liabilities as they fall due. Based on this, the directors consider it appropriate that the financial statements are prepared on a going concern basis.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

4. Debtors

	2021	2020
	£	£
Other debtors	1	1
	----	----

5. Creditors: amounts falling due within one year

	2021	2020
	£	£
Other creditors	2,900	2,900
	-------	-------

6. Controlling party

The company’s ultimate parent company is Shojin Property Partners Limited, a company incorporated in England with the registered office at C/O Leaman Mattei, 5th Floor, 64 North Row,Mayfair,London, England, W1K 7DA.