Company Registration No. 07873442 (England and Wales)
INVESTPORT LIMITED
Unaudited accounts
for the period from 1 February 2021 to 30 January 2022
INVESTPORT LIMITED
Unaudited accounts
Contents
INVESTPORT LIMITED
Company Information
for the period from 1 February 2021 to 30 January 2022
Company Number
07873442 (England and Wales)
Registered Office
115 CRAVEN PARK ROAD
LONDON
N15 6BL
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
INVESTPORT LIMITED
Statement of financial position
as at 30 January 2022
Investment property
1,834,235
1,834,235
Creditors: amounts falling due within one year
(197,541)
(183,479)
Net current liabilities
(197,541)
(182,104)
Total assets less current liabilities
1,636,694
1,652,131
Creditors: amounts falling due after more than one year
(1,017,337)
(1,019,585)
Provisions for liabilities
Deferred tax
(138,915)
(138,915)
Net assets
480,442
493,631
Revaluation reserve
731,135
731,135
Profit and loss account
(250,793)
(237,604)
Shareholders' funds
480,442
493,631
For the period ending 30 January 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 2 October 2023 and were signed on its behalf by
Joel Fried
Director
Company Registration No. 07873442
INVESTPORT LIMITED
Notes to the Accounts
for the period from 1 February 2021 to 30 January 2022
INVESTPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07873442. The registered office is 115 CRAVEN PARK ROAD, LONDON, N15 6BL, 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 period, 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 February 2021
1,834,235
At 30 January 2022
1,834,235
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
8,573
8,573
Other creditors
187,167
173,105
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
602,884
605,133
Other creditors
414,453
414,452
INVESTPORT LIMITED
Notes to the Accounts
for the period from 1 February 2021 to 30 January 2022
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).