Company Registration No. 11031037 (England and Wales)
ASPIRE 108 LONDON STREET LIMITED
Unaudited accounts
for the period from 1 November 2019 to 29 April 2021
ASPIRE 108 LONDON STREET LIMITED
Unaudited accounts
Contents
ASPIRE 108 LONDON STREET LIMITED
Company Information
for the period from 1 November 2019 to 29 April 2021
Directors
Tajinder Dhunay
Mark Steel
Company Number
11031037 (England and Wales)
Registered Office
HUNTERS ANGLE
SEYMOUR PLAIN
MARLOW
SL7 3BZ
ENGLAND
ASPIRE 108 LONDON STREET LIMITED
Statement of financial position
as at
29 April 2021
Investment property
-
886,775
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
(594)
(893,411)
Net current assets/(liabilities)
73,000
(893,409)
Total assets less current liabilities
73,000
(6,634)
Creditors: amounts falling due after more than one year
(106,327)
(106,327)
Net liabilities
(33,327)
(112,961)
Called up share capital
100
100
Profit and loss account
(33,427)
(113,061)
Shareholders' funds
(33,327)
(112,961)
For the period ending 29 April 2021 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 6 January 2022 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 period from 1 November 2019 to 29 April 2021
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 period, 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.
Turnover includes revenue earned from property rental and is recognised when receivable by the company from the tenant.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2021
Fair value at 1 November 2019
886,775
5
Debtors: amounts falling due within one year
2021
2019
6
Creditors: amounts falling due within one year
2021
2019
Loans from directors
-
887,611
ASPIRE 108 LONDON STREET LIMITED
Notes to the Accounts
for the period from 1 November 2019 to 29 April 2021
7
Creditors: amounts falling due after more than one year
2021
2019
Other creditors
106,327
106,327
8
Average number of employees
During the period the average number of employees was 2 (2019: 2).