Company registration number 12984822 (England and Wales)
SHALL DO STOKE ROAD INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
SHALL DO STOKE ROAD INVESTMENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
£
£
Fixed assets
11,562,835
Current assets
118,880
Creditors: amounts falling due within one year
(3,848,549)
Net current liabilities
(3,729,669)
Total assets less current liabilities
7,833,166
Creditors: amounts falling due after more than one year
(8,050,035)
Net liabilities
(216,869)
Capital and reserves
(216,869)
Notes to the financial statements
1
Employees

The average number of persons employed by the company during the period was as follows:

2021
Number
Employees
-
0
2
Charges on assets

The company had bank loans of £8,050,035 which are secured.

Shall Do Stoke Road Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Braydon Road, London, England, N16 6QB.

For the period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 period in question in accordance with section 476.

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.

SHALL DO STOKE ROAD INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 September 2022 and are signed on its behalf by:
J Sofer
Director
Company registration number 12984822 (England and Wales)
2021-12-312020-10-29falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityJ SoferG A ZoharS Zohar129848222020-10-292021-12-31129848222021-12-3112984822core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3112984822core:Non-currentFinancialInstruments2021-12-3112984822bus:Director12020-10-292021-12-3112984822bus:PrivateLimitedCompanyLtd2020-10-292021-12-3112984822bus:SmallCompaniesRegimeForAccounts2020-10-292021-12-3112984822bus:Micro-entities2020-10-292021-12-3112984822bus:AuditExemptWithAccountantsReport2020-10-292021-12-3112984822bus:Director22020-10-292021-12-3112984822bus:Director32020-10-292021-12-3112984822bus:FullAccounts2020-10-292021-12-31xbrli:purexbrli:sharesiso4217:GBP