IRIS Accounts Production v22.2.0.402 13127656 director 12.1.21 31.1.22 31.1.22 false true false false true false Fair value model Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure131276562021-01-11131276562022-01-31131276562021-01-122022-01-31131276562021-01-1113127656ns16:EnglandWales2021-01-122022-01-3113127656ns15:PoundSterling2021-01-122022-01-3113127656ns11:Director12021-01-122022-01-3113127656ns11:PrivateLimitedCompanyLtd2021-01-122022-01-3113127656ns11:SmallEntities2021-01-122022-01-3113127656ns11:AuditExempt-NoAccountantsReport2021-01-122022-01-3113127656ns11:SmallCompaniesRegimeForDirectorsReport2021-01-122022-01-3113127656ns11:SmallCompaniesRegimeForAccounts2021-01-122022-01-3113127656ns11:FullAccounts2021-01-122022-01-3113127656ns11:OrdinaryShareClass12021-01-122022-01-31131276561ns11:OrdinaryShareClass12021-01-122022-01-3113127656ns11:RegisteredOffice2021-01-122022-01-3113127656ns6:CurrentFinancialInstruments2022-01-3113127656ns6:ShareCapital2022-01-3113127656ns6:RetainedEarningsAccumulatedLosses2022-01-3113127656ns6:WithinOneYearns6:CurrentFinancialInstruments2022-01-3113127656ns11:OrdinaryShareClass12022-01-31
REGISTERED NUMBER: 13127656 (England and Wales)















THREE ONE THREE ONE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 12 JANUARY 2021 TO 31 JANUARY 2022






THREE ONE THREE ONE LIMITED (REGISTERED NUMBER: 13127656)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 JANUARY 2021 TO 31 JANUARY 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THREE ONE THREE ONE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 12 JANUARY 2021 TO 31 JANUARY 2022







DIRECTOR: H S Kang





REGISTERED OFFICE: 34 St Pauls Square
Birmingham
West Midlands
B3 1QZ





REGISTERED NUMBER: 13127656 (England and Wales)

THREE ONE THREE ONE LIMITED (REGISTERED NUMBER: 13127656)

BALANCE SHEET
31 JANUARY 2022

Notes £   
FIXED ASSETS
Investment property 4 711,604

CURRENT ASSETS
Debtors 5 3,533
Cash at bank 32,253
35,786
CREDITORS
Amounts falling due within one year 6 (717,265 )
NET CURRENT LIABILITIES (681,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,125

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 30,025
SHAREHOLDERS' FUNDS 30,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

THREE ONE THREE ONE LIMITED (REGISTERED NUMBER: 13127656)

BALANCE SHEET - continued
31 JANUARY 2022


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2022 and were signed by:





H S Kang - Director


THREE ONE THREE ONE LIMITED (REGISTERED NUMBER: 13127656)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 JANUARY 2021 TO 31 JANUARY 2022


1. STATUTORY INFORMATION

Three One Three One Limited 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 Section 1A "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable. The policies adopted for the recognition of turnover are as follows:

Rental income
Rental income from operating leases (net of any incentives given to the lessees) is recognised on a straight-line basis over the lease term.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 balance sheet date.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

THREE ONE THREE ONE LIMITED (REGISTERED NUMBER: 13127656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 JANUARY 2021 TO 31 JANUARY 2022


4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 711,604
At 31 January 2022 711,604
NET BOOK VALUE
At 31 January 2022 711,604

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,878
Prepayments 655
3,533

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 7,043
Other creditors 4,832
Directors' current accounts 702,009
Accruals and deferred income 3,381
717,265

7. CALLED UP SHARE CAPITAL


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

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.