3 Pont Street Limited 31/03/2021 iXBRL

3 Pont Street Limited 31/03/2021 iXBRL

3 PONT STREET LIMITED - Company Information

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Company registration number: 06945457
3 Pont Street Limited
Unaudited filleted financial statements
31 March 2021
3 Pont Street Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
3 Pont Street Limited
Directors and other information
Director Mr I F Ghandour
Secretary Mrs J C C Lyen
Company number 06945457
Registered office 43 Overstone Road
London W6 0AD
Business address 3A Pont Street
London SW1X 9EJ
Accountants Michael Leong and Company
43 Overstone Road
London W6 0AD
Bankers Coutts & Co
440 Strand
London WC2R 0QS
3 Pont Street Limited
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 1,087,570 2,725
_______ _______
Current assets 139,008 146,530
Prepayments and accrued income 15,000 15,000
_______ _______
154,008 161,530
Creditors: amounts falling due within one year ( 454,925) ( 21,233)
_______ _______
Net current (liabilities)/assets ( 300,917) 140,297
_______ _______
Total assets less current liabilities 786,653 143,022
Creditors: amounts falling due after more than one year ( 644,198) -
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 141,455 142,022
_______ _______
Capital and reserves 141,455 142,022
_______ _______
Notes to the financial statements
3 Pont Street Limited
Year ended 31 March 2021
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr I F Ghandour ( 183) - ( 183)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr I F Ghandour 25,286 ( 25,469) ( 183)
_______ _______ _______
The loan to the director in October 2018 was repaid in July 2019. Interest was charged on the loan at 2.5%
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2031 , and are signed on behalf of the board by:
Mr I F Ghandour
Director
Company registration number: 06945457
The company is a private company limited by shares, registered in England and Wales.