Company Registration Number 11587795 (England and Wales)
BILLING ROAD PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
BILLING ROAD PROPERTY MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
31,250
31,250
Current assets
143,782
50,727
Prepayments and accrued income
(3,585)
Creditors: amounts falling due within one year
(43,035)
(15,081)
Net current assets
100,747
32,061
Total assets less current liabilities
131,997
63,311
Creditors: amounts falling due after more than one year
(66,667)
Net assets
65,330
63,311
Capital and reserves
65,330
63,311
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
During the year the directors were advanced £73,700. The loan is repayable on demand and interest was charged at the official interest rate.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
Billing Road Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Billing Road, Northampton, Northamptonshire, England, NN1 5AW.
For the year ended 31 March 2021 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.
BILLING ROAD PROPERTY MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
31 March 2021
- 2 -
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 20 September 2021 and are signed on its behalf by:
Mr I A N Fernandes
Mrs A Fernandes
Director
Director
Company Registration Number 11587795