Company Registration No. 09475566 (England and Wales)
BASSETT ROAD INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2021
BASSETT ROAD INVESTMENTS LIMITED
Unaudited accounts
Contents
BASSETT ROAD INVESTMENTS LIMITED
Company Information
for the year ended 31 March 2021
Company Number
09475566 (England and Wales)
Registered Office
Flat 4, 12 Ladbroke Crescent
London
W11 1PS
United Kingdom
BASSETT ROAD INVESTMENTS LIMITED
Statement of financial position
as at 31 March 2021
Investments
2,027,603
2,030,057
Creditors: amounts falling due within one year
(2,033,005)
(2,033,605)
Net current liabilities
(2,032,850)
(2,033,450)
Net liabilities
(5,247)
(3,393)
Called up share capital
155
155
Profit and loss account
(5,402)
(3,548)
Shareholders' funds
(5,247)
(3,393)
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 15 November 2021 and were signed on its behalf by
Hashit Shah
Director
Company Registration No. 09475566
BASSETT ROAD INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2021
BASSETT ROAD INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09475566. The registered office is Flat 4, 12 Ladbroke Crescent, London, W11 1PS, United Kingdom.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2020
2,030,057
Valuation at 31 March 2021
2,027,603
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Other creditors
2,032,405
2,032,405
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).