Company Registration No. 10758175 (England and Wales)
Regent 87 Ltd
Unaudited accounts
for the year ended 28 February 2023
Regent 87 Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
Regent 87 Ltd
Company Information
for the year ended 28 February 2023
Directors
Abraham Schneck
Hersh Schneck
Julian Schneck
Company Number
10758175 (England and Wales)
Registered Office
144 Osbaldeston Road
London
N16 6NJ
England
Regent 87 Ltd
Statement of Financial Position
as at 28 February 2023
Fixed assets
1,090,462
1,090,506
Current assets
85,441
109,730
Creditors: amounts falling due within one year
(538,487)
(574,455)
Net current liabilities
(453,046)
(464,725)
Total assets less current liabilities
637,416
625,781
Creditors: amounts falling due after more than one year
(528,066)
(567,290)
Accruals and deferred income
(700)
(5,160)
Capital and reserves
108,650
53,331
Regent 87 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10758175. The registered office is 144 Osbaldeston Road, London, N16 6NJ, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2024
Julian Schneck
Director
Company Registration No. 10758175