Company Registration No. 10560463 (England and Wales)
28A ST JOHNS ROAD LTD
Unaudited accounts
for the year ended 31 January 2022
28A ST JOHNS ROAD LTD
Unaudited accounts
Contents
28A ST JOHNS ROAD LTD
Company Information
for the year ended 31 January 2022
Company Number
10560463 (England and Wales)
Registered Office
13 TOLEY AVENUE
WEMBLEY
MIDDLESEX
HA9 9TB
UNITED KINGDOM
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL)
112 Wembley Park Drive
Wembley
Middlesex
HA9 8HS
28A ST JOHNS ROAD LTD
Statement of financial position
as at
31 January 2022
Tangible assets
350,000
350,000
Creditors: amounts falling due within one year
(142,921)
(142,671)
Net current liabilities
(151,395)
(142,671)
Total assets less current liabilities
198,605
207,329
Creditors: amounts falling due after more than one year
(236,298)
(236,298)
Net liabilities
(37,693)
(28,969)
Profit and loss account
(37,693)
(28,969)
Shareholders' funds
(37,693)
(28,969)
For the year ending 31 January 2022 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2022 and were signed on its behalf by
MR JOLAL KHAN
Director
Company Registration No. 10560463
28A ST JOHNS ROAD LTD
Notes to the Accounts
for the year ended 31 January 2022
28A ST JOHNS ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 10560463. The registered office is 13 TOLEY AVENUE, WEMBLEY, MIDDLESEX, HA9 9TB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 February 2021
350,000
At 31 January 2022
350,000
At 31 January 2022
350,000
At 31 January 2021
350,000
Amounts falling due within one year
28A ST JOHNS ROAD LTD
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
142,421
142,421
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
236,298
236,298
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).