Accounts Submission

140ER MANAGEMENT CO LTD - Company Information

Company Accounts and Tax Online 11174250 Board of Directors 1.2.21 31.1.22 31.1.22 false iso4217:GBP xbrli:pure 11174250 2020-02-01 2021-01-31 11174250 2022-01-31 11174250 2021-02-01 2022-01-31 11174250 2021-01-31 11174250 countries:EnglandWales 2021-02-01 2022-01-31 11174250 curr:PoundSterling 2021-02-01 2022-01-31 11174250 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 11174250 uk-bus:FRS102 2021-02-01 2022-01-31 11174250 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 11174250 uk-bus:FullAccounts 2021-02-01 2022-01-31 11174250 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 11174250 uk-bus:Director1 2021-02-01 2022-01-31 11174250 uk-bus:Director1 2021-02-01 11174250 uk-bus:Director1 2022-01-31 11174250 uk-bus:Director2 2021-02-01 2022-01-31 11174250 uk-bus:Director2 2021-02-01 11174250 uk-bus:Director2 2022-01-31 11174250 uk-bus:Director3 2021-02-01 2022-01-31 11174250 uk-bus:Director3 2021-02-01 11174250 uk-bus:Director3 2022-01-31 11174250 core:AfterOneYear 2022-01-31 11174250 core:AfterOneYear 2021-01-31 11174250 core:WithinOneYear 2022-01-31 11174250 core:WithinOneYear 2021-01-31 11174250 core:WithinOneYear 2021-02-01 2022-01-31 11174250 core:AfterOneYear 2022-01-31 11174250 core:AfterOneYear 2021-01-31 11174250 core:AfterOneYear 2021-02-01 2022-01-31 11174250 core:ShareCapital 2022-01-31 11174250 core:ShareCapital 2021-01-31 11174250 core:RevaluationReserve 2022-01-31 11174250 core:RevaluationReserve 2021-01-31 11174250 core:RetainedEarningsAccumulatedLosses 2022-01-31 11174250 core:RetainedEarningsAccumulatedLosses 2021-01-31 11174250 1 2021-02-01 2022-01-31 11174250 core:LandBuildings 2021-02-01 2022-01-31 11174250 core:LandBuildings 2022-01-31 11174250 core:LandBuildings 2020-02-01 2021-01-31 11174250 core:LandBuildings 2021-01-31 11174250 core:PlantMachinery 2021-02-01 2022-01-31 11174250 core:PlantMachinery 2022-01-31 11174250 core:PlantMachinery 2020-02-01 2021-01-31 11174250 core:PlantMachinery 2021-01-31 11174250 core:FurnitureFittingsToolsEquipment 2021-02-01 2022-01-31 11174250 core:FurnitureFittingsToolsEquipment 2022-01-31 11174250 core:FurnitureFittingsToolsEquipment 2020-02-01 2021-01-31 11174250 core:FurnitureFittingsToolsEquipment 2021-01-31 11174250 core:OfficeEquipment 2021-02-01 2022-01-31 11174250 core:OfficeEquipment 2022-01-31 11174250 core:OfficeEquipment 2020-02-01 2021-01-31 11174250 core:OfficeEquipment 2021-01-31 11174250 core:Vehicles 2021-02-01 2022-01-31 11174250 core:Vehicles 2022-01-31 11174250 core:Vehicles 2020-02-01 2021-01-31 11174250 core:Vehicles 2021-01-31 11174250 core:NetGoodwill 2021-02-01 2022-01-31 11174250 core:NetGoodwill 2022-01-31 11174250 core:NetGoodwill 2020-02-01 2021-01-31 11174250 core:NetGoodwill 2021-01-31 11174250 core:IntangibleAssetsOtherThanGoodwill 2021-02-01 2022-01-31 11174250 core:IntangibleAssetsOtherThanGoodwill 2022-01-31 11174250 core:IntangibleAssetsOtherThanGoodwill 2020-02-01 2021-01-31 11174250 core:IntangibleAssetsOtherThanGoodwill 2021-01-31

Company Registration Number:
11174250 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Principal Activities

The company carries on the business of the management and maintenance of 140 Earlsfield Road

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Anne O'Halloran
Chris Parkman
Jack Watson

This report was approved by the board of directors on 15 February 2022
And Signed On Behalf Of The Board By:

Name: Anne O'Halloran
Status: Director

Name: Chris Parkman
Status: Director

Name: Jack Watson
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2022

	2022 £	2021 £
Turnover	1,288	1,679
Cost of sales	( 0 )	( 0 )
Gross Profit or (Loss)	1,288	1,679
Income from coronavirus (COVID-19) business support grants	0	0
Administrative Expenses	( 1,288 )	( 1,679 )
Operating Profit or (Loss)	0	0
Profit or (Loss) Before Tax	0	0
Profit or (Loss) for Period	0	0

The notes form part of these financial statements

Balance sheet

As at 31 January 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		131	357
Total current assets:		131	357
Creditors: amounts falling due within one year:	4	( 123 )	( 349 )
Net current assets (liabilities):		8	8
Total assets less current liabilities:		8	8
Total net assets (liabilities):		8	8

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	8	8
Shareholders funds:	8	8

For the year ending 31 January 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 February 2022
And Signed On Behalf Of The Board By:

Name: Anne O'Halloran
Status: Director

Name: Chris Parkman
Status: Director

Name: Jack Watson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable in respect of service charges incurred in the year.

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2022

4.Creditors: amounts falling due within one year note

	2022 £	2021 £
Accruals and deferred income	123	349
Total	123	349

Director:		Anne O'Halloran
		Chris Parkman
		Jack Watson


Registered office:		140 Earlsfield Road London England SW18 3DS


Company Registration Number:		11174250 (England and Wales)

Accounts Submission