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REGISTERED NUMBER: 08782441 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

ECHIDNA PROPERTIES LTD

ECHIDNA PROPERTIES LTD (REGISTERED NUMBER: 08782441)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ECHIDNA PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTOR: Miss K Palmer





REGISTERED OFFICE: Evolution House
Delft Way
Norwich Airport
Norwich
Norfolk
NR6 6BB





REGISTERED NUMBER: 08782441 (England and Wales)





ACCOUNTANTS: Farnell Clarke Limited
Evolution House
Delft Way
Norwich Airport
Norwich
Norfolk
NR6 6BB

ECHIDNA PROPERTIES LTD (REGISTERED NUMBER: 08782441)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 233 633

CURRENT ASSETS
Prepayments and accrued income 1,972 695
Cash at bank 3,654 2,072
5,626 2,767
CREDITORS
Amounts falling due within one year 5 25,728 28,543
NET CURRENT LIABILITIES (20,102 ) (25,776 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,869

)

(25,143

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (19,969 ) (25,243 )
SHAREHOLDERS' FUNDS (19,869 ) (25,143 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2022 and were signed by:





Miss K Palmer - Director


ECHIDNA PROPERTIES LTD (REGISTERED NUMBER: 08782441)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021

1. STATUTORY INFORMATION

Echidna Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Going concern
These accounts have been prepared on the going concern basis based on confirmation from the directors that they will continue to financially support the company during this uncertain period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 December 2020
and 30 November 2021 1,199
DEPRECIATION
At 1 December 2020 566
Charge for year 400
At 30 November 2021 966
NET BOOK VALUE
At 30 November 2021 233
At 30 November 2020 633

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Social security and other taxes 98 -
Director's current accounts 24,970 27,943
Accruals 660 600
25,728 28,543

ECHIDNA PROPERTIES LTD (REGISTERED NUMBER: 08782441)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 100 100

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss K Palmer.