Company Registration No. 08753226 (England and Wales)
INTERSTOR PROPERTIES LTD
Unaudited accounts
for the year ended 31 March 2021
INTERSTOR PROPERTIES LTD
Unaudited accounts
Contents
INTERSTOR PROPERTIES LTD
Company Information
for the year ended 31 March 2021
Company Number
08753226 (England and Wales)
Registered Office
70 WOOD STREET
LONDON
E17 3HT
Accountants
NRM Accountancy Services Ltd
70 Wood Street
Walthamstow
London
E17 3HT
INTERSTOR PROPERTIES LTD
Statement of financial position
as at 31 March 2021
Tangible assets
567,021
567,021
Cash at bank and in hand
153,001
125,943
Creditors: amounts falling due within one year
(603,799)
(599,350)
Net current liabilities
(450,798)
(473,407)
Called up share capital
100
100
Profit and loss account
116,123
93,514
Shareholders' funds
116,223
93,614
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 10 November 2021 and were signed on its behalf by
Anthony Haywood
Director
Company Registration No. 08753226
INTERSTOR PROPERTIES LTD
Notes to the Accounts
for the year ended 31 March 2021
INTERSTOR PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 08753226. The registered office is 70 WOOD STREET, LONDON, E17 3HT.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2021
2020
Amounts owed to group undertakings and other participating interests
590,000
590,000
Taxes and social security
5,303
3,890
Other creditors
5,100
5,100
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
