Company Registration No. 10758175 (England and Wales)
REGENT 87 LTD
Unaudited accounts
for the period from 1 June 2020 to 10 March 2021
REGENT 87 LTD
Annual report and unaudited accounts
for the period from 1 June 2020 to 10 March 2021
REGENT 87 LTD
Company Information
for the period from 1 June 2020 to 10 March 2021
Directors
Julian Schneck
Hersh Schneck
Abraham Schneck
Company Number
10758175 (England and Wales)
Registered Office
144 Osbaldeston Road
London
N16 6NJ
REGENT 87 LTD
Statement of Financial Position
as at 10 March 2021
Fixed assets
1,090,327
1,090,327
Current assets
270,929
10,250
Creditors: amounts falling due within one year
(783,603)
(537,493)
Net current liabilities
(512,674)
(527,243)
Total assets less current liabilities
577,653
563,084
Creditors: amounts falling due after more than one year
(605,975)
(629,859)
Accruals and deferred income
(1,750)
(550)
Net liabilities
(30,072)
(67,325)
Capital and reserves
(30,072)
(67,325)
REGENT 87 LTD is a private company, limited by shares, registered in England and Wales, registration number 10758175. The registered office is 144 Osbaldeston Road, London, N16 6NJ.
2 Average number of employees
During the period the average number of employees was 0 (2020: 0).
For the period ending 10 March 2021 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 March 2022
Julian Schneck
Director
Company Registration No. 10758175
