Company Registration Number 02724311 (England and Wales)
INTROLINE PROPERTIES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
INTROLINE PROPERTIES LIMITED
COMPANY INFORMATION
Directors
J E Markham
S J Markham
Company number
02724311
Registered office
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
Accountants
Harwood Hutton Limited
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
INTROLINE PROPERTIES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Current assets
647,914
698,177
Creditors: amounts falling due within one year
(94,827)
(151,041)
Net current assets
553,087
547,136
Net assets
553,087
547,136
Capital and reserves
553,087
547,136
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, a director owed to the company £473,392 (2019 £450,305) in the form of loans provided by the company to the director. Interest of £11,087 (2019 - £7,636) was charged by the company in respect of these loans.
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2019 - 2
)
Introline Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 September 2020 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 delivered in accordance with 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 25 August 2021 and are signed on its behalf by:
J E Markham
Director
Company Registration Number 02724311