MAJOR_INVESTMENT_LIMITED - Accounts


Company Registration Number 07063874 (England and Wales)
MAJOR INVESTMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
MAJOR INVESTMENT LIMITED
COMPANY INFORMATION
Director
Mr Major Singh Chima
Company number
07063874
Registered office
Ramillies House
2 Ramillies Street
London
W1F 7LN
Accountants
F Winter & Co. LLP
Ramillies House
2 Ramillies Street
London
W1F 7LN
Business address
19 Clarence Gate
Woodford Green
London
UK
IG8 8GN
MAJOR INVESTMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MAJOR INVESTMENT LIMITED
BALANCE SHEET
AS AT
30 MARCH 2021
30 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,185,464
1,185,464
Current assets
165,116
182,377
Creditors: amounts falling due within one year
(36,917)
(33,833)
Net current assets
128,199
148,544
Total assets less current liabilities
1,313,663
1,334,008
Net assets
1,313,663
1,334,008
Capital and reserves
1,313,663
1,334,008
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made an advance of £Nil (2020: £NIL) to the director, Mr M Chima. At the year end the balance owed by the director to the company amounted to £100,076 (2020: £117,246). The balance remains outstanding as at the date of signing of this accounts.

2
Employees

The average number of persons (including directors) employed by the company during the period was as follows:

2021
2020
Number
Number
Employees
1
1

Major Investment Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ramillies House, 2 Ramillies Street, London, W1F 7LN.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MAJOR INVESTMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2021
30 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 November 2021
Mr Major Singh Chima
Director
Company Registration Number 07063874
2021-03-302020-03-31falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMr Major Singh Chima070638742020-03-312021-03-3007063874bus:Director12020-03-312021-03-3007063874bus:RegisteredOffice2020-03-312021-03-30070638742021-03-30070638742020-03-3007063874core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3007063874core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-30070638742019-03-312020-03-3007063874bus:PrivateLimitedCompanyLtd2020-03-312021-03-3007063874bus:SmallCompaniesRegimeForAccounts2020-03-312021-03-3007063874bus:Micro-entities2020-03-312021-03-3007063874bus:AuditExemptWithAccountantsReport2020-03-312021-03-3007063874bus:FullAccounts2020-03-312021-03-30xbrli:purexbrli:sharesiso4217:GBP