Company Registration No. 09885246 (England and Wales)
21st Century Property Limited
Unaudited accounts
for the year ended 31 March 2022
21st Century Property Limited
Unaudited accounts
Contents
21st Century Property Limited
Company Information
for the year ended 31 March 2022
Company Number
09885246 (England and Wales)
Registered Office
104 Elms Road
HARROW
HA3 6BT
21st Century Property Limited
Statement of financial position
as at 31 March 2022
Tangible assets
202,250
202,250
Cash at bank and in hand
1,712
1,619
Creditors: amounts falling due within one year
(6,639)
(5,972)
Net current liabilities
(4,285)
(4,353)
Total assets less current liabilities
197,965
197,897
Creditors: amounts falling due after more than one year
(196,930)
(196,930)
Called up share capital
1
1
Profit and loss account
1,034
966
Shareholders' funds
1,035
967
For the year ending 31 March 2022 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 director acknowledges his 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 and authorised for issue on 3 August 2022 and were signed on its behalf by
Syam Velani
Director
Company Registration No. 09885246
21st Century Property Limited
Notes to the Accounts
for the year ended 31 March 2022
21st Century Property Limited is a private company, limited by shares, registered in England and Wales, registration number 09885246. The registered office is 104 Elms Road, HARROW, HA3 6BT.
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.
Tangible assets are included at cost.
4
Tangible fixed assets
Land & buildings
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,634
39
Loans from directors
4,505
5,933
21st Century Property Limited
Notes to the Accounts
for the year ended 31 March 2022
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
128,190
128,190
Loans from directors
68,740
68,740
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).