Company Registration No. 11031037 (England and Wales)
ASPIRE 108 LONDON STREET LIMITED
Unaudited accounts
for the year ended 31 October 2019
ASPIRE 108 LONDON STREET LIMITED
Unaudited accounts
Contents
ASPIRE 108 LONDON STREET LIMITED
Company Information
for the year ended 31 October 2019
Directors
Tajinder Dhunay
Mark Steel
Company Number
11031037 (England and Wales)
Registered Office
HUNTERS ANGLE
SEYMOUR PLAIN
MARLOW
SL7 3BZ
ENGLAND
Accountants
Richard McIntosh
101 Rose Street South Lane
Edinburgh
EH2 3JG
ASPIRE 108 LONDON STREET LIMITED
Statement of financial position
as at
31 October 2019
Investment property
886,775
886,775
Cash at bank and in hand
1
266
Creditors: amounts falling due within one year
(893,411)
(896,848)
Net current liabilities
(893,409)
(896,582)
Total assets less current liabilities
(6,634)
(9,807)
Creditors: amounts falling due after more than one year
(106,327)
(57,741)
Net liabilities
(112,961)
(67,548)
Called up share capital
100
100
Profit and loss account
(113,061)
(67,648)
Shareholders' funds
(112,961)
(67,548)
For the year ending 31 October 2019 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 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 of Directors and authorised for issue on 29 October 2020 and were signed on its behalf by
Mark Steel
Director
Company Registration No. 11031037
ASPIRE 108 LONDON STREET LIMITED
Notes to the Accounts
for the year ended 31 October 2019
ASPIRE 108 LONDON STREET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11031037. The registered office is HUNTERS ANGLE, SEYMOUR PLAIN, MARLOW, SL7 3BZ, ENGLAND.
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.
4
Investment property
2019
Fair value at 1 November 2018
886,775
At 31 October 2019
886,775
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
-
(1,260)
Loans from directors
887,611
887,611
7
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
106,327
57,741
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).