Company Registration No. 12294011 (England and Wales)
Constantinos Limited
Unaudited accounts
for the year ended 30 November 2021
Constantinos Limited
Unaudited accounts
Contents
Constantinos Limited
Company Information
for the year ended 30 November 2021
Directors
Deborah Rebecca Adler
Esther Prager
Benjamin Daniel Spizer
Company Number
12294011 (England and Wales)
Registered Office
77 SHIREHALL PARK
LONDON
NW4 2QN
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Constantinos Limited
Statement of financial position
as at 30 November 2021
Investment property
186,153
186,153
Cash at bank and in hand
10,692
5,823
Creditors: amounts falling due within one year
(59,423)
(56,939)
Net current liabilities
(48,698)
(51,083)
Total assets less current liabilities
137,455
135,070
Creditors: amounts falling due after more than one year
(132,562)
(132,562)
Called up share capital
33
33
Profit and loss account
4,860
2,475
Shareholders' funds
4,893
2,508
For the year ending 30 November 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 26 August 2022 and were signed on its behalf by
Deborah Rebecca Adler
Director
Company Registration No. 12294011
Constantinos Limited
Notes to the Accounts
for the year ended 30 November 2021
Constantinos Limited is a private company, limited by shares, registered in England and Wales, registration number 12294011. The registered office is 77 SHIREHALL PARK, LONDON, NW4 2QN, 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.
Fair value at 1 December 2020
186,153
At 30 November 2021
186,153
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
604
581
Other creditors
4,971
19,419
Loans from directors
53,598
36,689
7
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
132,562
132,562
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).