OVERMILE PROPERTIES LIMITED Filleted accounts for Companies House (small and micro)
OVERMILE PROPERTIES LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10529610
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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-------- |
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
24 March 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10529610
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Notes to the Financial Statements |
Year ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Financial instruments
4.
Tangible assets
Land and buildings |
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£ |
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Cost |
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At 1 January 2021 and 31 December 2021 |
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Depreciation |
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At 1 January 2021 and 31 December 2021 |
– |
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Carrying amount |
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At 31 December 2021 |
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At 31 December 2020 |
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5.
Debtors
2021 |
2020 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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6.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Other creditors |
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7.
Creditors:
amounts falling due after more than one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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