Company Registration No. 11814587 (England and Wales)
103 OLD BEDFORD ROAD LIMITED
Unaudited accounts
for the year ended 28 February 2023
103 OLD BEDFORD ROAD LIMITED
Unaudited accounts
Contents
103 OLD BEDFORD ROAD LIMITED
Company Information
for the year ended 28 February 2023
Director
HUSSAIN, Zulaikha
Company Number
11814587 (England and Wales)
Registered Office
23-27 KING STREET
LUTON
LU1 2DW
ENGLAND
103 OLD BEDFORD ROAD LIMITED
Statement of financial position
as at 28 February 2023
Investment property
341,000
341,000
Cash at bank and in hand
893
422
Net current assets
1,453
422
Total assets less current liabilities
342,453
341,422
Creditors: amounts falling due after more than one year
(341,000)
(341,000)
Called up share capital
1
1
Profit and loss account
1,452
421
Shareholders' funds
1,453
422
For the year ending 28 February 2023 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 her 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 25 October 2023 and were signed on its behalf by
HUSSAIN, Zulaikha
Director
Company Registration No. 11814587
103 OLD BEDFORD ROAD LIMITED
Notes to the Accounts
for the year ended 28 February 2023
103 OLD BEDFORD ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11814587. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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 March 2022
341,000
At 28 February 2023
341,000
Amounts falling due after more than one year
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
260,000
260,000
Loans from directors
81,000
81,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).