Company Registration No. 12353870 (England and Wales)
HUNTINGDON PROPERTIES 1 LIMITED
Unaudited accounts
for the period from 9 December 2019 to 31 December 2020
HUNTINGDON PROPERTIES 1 LIMITED
Unaudited accounts
Contents
HUNTINGDON PROPERTIES 1 LIMITED
Company Information
for the period from 9 December 2019 to 31 December 2020
Director
Warjinder Singh KHAMBA
Company Number
12353870 (England and Wales)
Registered Office
25 LLANBERIS GROVE LLANBERIS GROVE
NOTTINGHAM
NG8 5DP
ENGLAND
Accountants
S Hussain
131 Charlbury Road
Wollaton
Nottingham
NG8 1NE
HUNTINGDON PROPERTIES 1 LIMITED
Statement of financial position
as at 31 December 2020
Investment property
1,212,237
Cash at bank and in hand
6,470
Creditors: amounts falling due within one year
(565,756)
Net current liabilities
(506,811)
Total assets less current liabilities
705,426
Creditors: amounts falling due after more than one year
(703,906)
Called up share capital
100
Profit and loss account
1,420
For the period ending 31 December 2020 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2021 and were signed on its behalf by
Warjinder Singh KHAMBA
Director
Company Registration No. 12353870
HUNTINGDON PROPERTIES 1 LIMITED
Notes to the Accounts
for the period from 9 December 2019 to 31 December 2020
HUNTINGDON PROPERTIES 1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12353870. The registered office is 25 LLANBERIS GROVE LLANBERIS GROVE, NOTTINGHAM, NG8 5DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
At 31 December 2020
1,212,237
5
Debtors: amounts falling due within one year
2020
Amounts due from group undertakings etc.
50,000
Accrued income and prepayments
2,475
6
Creditors: amounts falling due within one year
2020
Amounts owed to group undertakings and other participating interests
564,698
Taxes and social security
333
HUNTINGDON PROPERTIES 1 LIMITED
Notes to the Accounts
for the period from 9 December 2019 to 31 December 2020
7
Creditors: amounts falling due after more than one year
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 0.
