LOKI PROPERTY LIMITED

Company Registration Number:
11533862 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 1 April 2021

End date: 31 March 2022

LOKI PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Additional notes
Balance sheet notes

LOKI PROPERTY LIMITED

Balance sheet

As at 31 March 2022

Notes 2022 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 260,308 244,649
Total fixed assets: 260,308 244,649
Current assets
Cash at bank and in hand: 13,434 12,398
Total current assets: 13,434 12,398
Net current assets (liabilities): 13,434 12,398
Total assets less current liabilities: 273,742 257,047
Creditors: amounts falling due after more than one year: 4 ( 242,500 ) ( 242,500 )
Total net assets (liabilities): 31,242 14,547
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 31,241 14,546
Total Shareholders' funds: 31,242 14,547

The notes form part of these financial statements

LOKI PROPERTY LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 August 2022
and signed on behalf of the board by:

Name: Steven Parsons
Status: Director

The notes form part of these financial statements

LOKI PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOKI PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

LOKI PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2021 244,000 649 244,649
Additions
Disposals
Revaluations 16,000 16,000
Transfers
At 31 March 2022 260,000 649 260,649
Depreciation
At 1 April 2021 0 0
Charge for year
On disposals
Other adjustments 341 341
At 31 March 2022 341 341
Net book value
At 31 March 2022 260,000 308 260,308
At 31 March 2021 244,000 649 244,649

LOKI PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Other creditors 242,500 242,500
Total 242,500 242,500