2IUK (CROYDON) LTD - Accounts

2IUK (CROYDON) LTD - Accounts

2IUK (CROYDON) LTD - Company Information

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Registered Number: 08470683
England and Wales

 

 

 

2IUK (CROYDON) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

2IUK (CROYDON) LTD
Contents Page
For the year ended 30 April 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
M N Siddiqi
30 April 2021



....................................................
M N Siddiqi
127
Trinity Road
London
SW17 7HJ
10 September 2021
1
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 535,740    76,140 
535,740    76,140 
Current assets      
Cash at bank and in hand 9,011    10,523 
Creditors: amount falling due within one year (56,866)   (33,635)
Net current liabilities (47,855)   (23,112)
 
Total assets less current liabilities 487,885    53,028 
Creditors: amount falling due after more than one year (597,492)   (157,105)
Net liabilities (109,607)   (104,077)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (109,707)   (104,177)
Shareholders funds (109,607)   (104,077)
 


For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 September 2021 and were signed by:


--------------------------------
A K Amejee
Director
2
General Information
2IUK (CROYDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 08470683, registration address 74 Woodfield Avenue, London, SW16 1LD

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 May 2020 76,140    76,140 
Additions 459,600    459,600 
Disposals -    - 
At 30 April 2021 535,740    535,740 
Depreciation
At 01 May 2020 -    - 
Charge for year -    - 
On disposals -    - 
At 30 April 2021 -    - 
Net book values
Closing balance as at 30 April 2021 535,740    535,740 
Opening balance as at 01 May 2020 76,140    76,140 

The net book value of Land and Buildings includes £535,740(2020 £76,140) in respect of assets leased under finance leases or hire purchase contracts.

3