Micro-entity Accounts - 399 CLAPHAM DEVELOPMENTS LIMITED

Micro-entity Accounts - 399 CLAPHAM DEVELOPMENTS LIMITED

399 CLAPHAM DEVELOPMENTS LIMITED - Company Information

Print Friendly Version

Registered Number 09134069

399 CLAPHAM DEVELOPMENTS LIMITED

Micro-entity Accounts

31 July 2021

399 CLAPHAM DEVELOPMENTS LIMITED Registered Number 09134069

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
687,790
687,790
Current Assets
10,069
-
Creditors: amounts falling due within one year
(42,165)
(40,719)
Net current assets (liabilities)
(32,096)
(40,719)
Total assets less current liabilities
655,694
647,071
Creditors: amounts falling due after more than one year
(673,135)
(673,000)
Total net assets (liabilities)
(17,441)
(25,929)
Capital and reserves
(17,441)
(25,929)
  • For the year ending 31 July 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 April 2022

And signed on their behalf by:
Rana Buland Bakht Khan, Director

Footnotes:
  • Advances and credits
    Related Party Transactions

    As of 31st of July 2021, the balance owed to Renaissance Accountants Ltd was £110,000, Director, Mr. Rana Buland Bakht Khan is also Director and Shareholder in Renaissance Accountants Ltd. The Balance owed is secured repayable on demand and interest free,

    As of 31st of July 2021, the balance owed to Pheonix Finance Ltd was £20,000, Director, Mr. Rana Buland Bakht Khan is also Director and Shareholder in Pheonix Finance Ltd. The Balance owed is secured repayable on demand and interest free,

    As of 31st of July 2021, the balance owed to Wang Accountants Ltd was £20,000, Director, Mr. Rana Buland Bakht Khan is also Director and Shareholder in Wang Accountants Ltd. The Balance owed is secured repayable on demand and interest free,

399 CLAPHAM DEVELOPMENTS LIMITED Registered Number 09134069

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 2 2