NARCISSUS_PROPERTIES_LIMI - Accounts


NARCISSUS PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
Company Registration Number 09980237 (England and Wales)
Alan Cooper Saunders Angel
Chartered Accountants
Kenton House
666 Kenton Road
Harrow, Middlesex
HA3 9QN
NARCISSUS PROPERTIES LIMITED
COMPANY INFORMATION
Directors
Mr G Essex
Ms S Fabre
Company number
09980237
Registered office
666 Kenton Road
Harrow
Middlesex
HA3 9QN
Accountants
Alan Cooper Saunders Angel
Chartered Accountants
Kenton House
666 Kenton Road
Harrow, Middlesex
HA3 9QN
NARCISSUS PROPERTIES LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
The following pages do not form part of the statutory financial statements
Detailed Trading and Profit and Loss Account
4
NARCISSUS PROPERTIES LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NARCISSUS PROPERTIES LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2021
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Narcissus Properties Limited for the year ended 28 February 2021, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of Narcissus Properties Limited, as a body, in accordance with the terms of our engagement letter dated 6th February 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Narcissus Properties Limited and state those matters that we have agreed to state to the board of directors of Narcissus Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Narcissus Properties Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Narcissus Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Narcissus Properties Limited. You consider that Narcissus Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Narcissus Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Alan Cooper Saunders Angel
Chartered Accountants
Kenton House
666 Kenton Road
Harrow, Middlesex
HA3 9QN
10 December 2021
NARCISSUS PROPERTIES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2021
- 2 -
2021
2020
£
£
Other income
17,737
11,535
Other charges
(17,641)
(13,237)
Profit/(loss)
96
(1,702)
NARCISSUS PROPERTIES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 3 -
2021
2020
£
£
£
£
Current assets
466,526
466,212
Creditors: amounts falling due within one year
(151,269)
(151,053)
Net current assets
315,257
315,159
Creditors: amounts falling due after more than one year
(316,851)
(316,849)
Net liabilities
(1,594)
(1,690)
Capital and reserves
(1,594)
(1,690)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

Narcissus Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 666 Kenton Road, Harrow, Middlesex, HA3 9QN.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

 

For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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 the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 December 2021 and are signed on its behalf by:
Mr G Essex
Ms S Fabre
Director
Director
Company Registration Number 09980237
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