Company Registration No. 12952632 (England and Wales)
10 YOUNGS ROAD LTD
Unaudited accounts
for the year ended 31 December 2022
10 YOUNGS ROAD LTD
Unaudited accounts
Contents
10 YOUNGS ROAD LTD
Company Information
for the year ended 31 December 2022
Director
Sutharsan Gopalan
Company Number
12952632 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
10 YOUNGS ROAD LTD
Statement of financial position
as at 31 December 2022
Investment property
383,836
383,836
Cash at bank and in hand
5,360
5,965
Creditors: amounts falling due within one year
(669)
(669)
Net current assets
4,691
5,296
Total assets less current liabilities
388,527
389,132
Creditors: amounts falling due after more than one year
(387,500)
(387,500)
Called up share capital
1
1
Profit and loss account
1,026
1,631
Shareholders' funds
1,027
1,632
For the year ending 31 December 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 30 September 2023 and were signed on its behalf by
Sutharsan Gopalan
Director
Company Registration No. 12952632
10 YOUNGS ROAD LTD
Notes to the Accounts
for the year ended 31 December 2022
10 YOUNGS ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 12952632. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 January 2022
383,836
At 31 December 2022
383,836
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
383
Loans from directors
669
-
6
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
277,500
277,500
Loans from directors
110,000
110,000
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).