1 February 2022 false Taxfiler 2023.11.1 10552409business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105524092022-01-31 105524092022-02-012023-01-31 10552409business:AuditExemptWithAccountantsReport2022-02-012023-01-31 10552409business:FilletedAccounts2022-02-012023-01-31 105524092023-01-31 10552409business:Director12022-02-012023-01-31 10552409business:RegisteredOffice2022-02-012023-01-31 105524092022-01-31 10552409core:WithinOneYear2023-01-31 10552409core:WithinOneYear2022-01-31 10552409core:AfterOneYear2023-01-31 10552409core:AfterOneYear2022-01-31 10552409countries:EnglandWales2022-02-012023-01-31 105524092021-02-012022-01-31 10552409business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10552409 (England and Wales)
98A BILLACOMBE ROAD LTD Unaudited accounts for the year ended 31 January 2023
98A BILLACOMBE ROAD LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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98A BILLACOMBE ROAD LTD Company Information for the year ended 31 January 2023
Director
Lukman KADER
Company Number
10552409 (England and Wales)
Registered Office
13 COBBETT ROAD PLYMOUTH PL5 3LD ENGLAND
Accountants
Clear Blue Sky Accountancy Ltd Licensed Accountants 30B City Business Park, Somerset Place Plymouth Devon PL3 4BB
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98A BILLACOMBE ROAD LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
290,000 
290,000 
Current assets
(7)
3,817 
Creditors: amounts falling due within one year
(58,091)
(67,316)
Net current liabilities
(58,098)
(63,499)
Total assets less current liabilities
231,902 
226,501 
Creditors: amounts falling due after more than one year
(221,395)
(219,282)
Net assets
10,507 
7,219 
Capital and reserves
10,507 
7,219 
NOTES TO THE ACCOUNTS
1 Statutory information
98A BILLACOMBE ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 10552409. The registered office is 13 COBBETT ROAD, PLYMOUTH, PL5 3LD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 January 2023
Lukman KADER Director Company Registration No. 10552409
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