79A Ltd 13783463 false 2023-01-01 2024-02-29 2024-02-29 The principal activity of the company is buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13783463 2023-01-01 2024-02-29 13783463 2024-02-29 13783463 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13783463 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 13783463 bus:Micro-entities 2023-01-01 2024-02-29 13783463 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-02-29 13783463 bus:FullAccounts 2023-01-01 2024-02-29 13783463 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-02-29 13783463 bus:RegisteredOffice 2023-01-01 2024-02-29 13783463 bus:Director1 2023-01-01 2024-02-29 13783463 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-02-29 13783463 countries:AllCountries 2023-01-01 2024-02-29 13783463 2021-12-06 2022-12-31 13783463 2022-12-31 13783463 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13783463 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13783463

79A Ltd



Filleted Financial Statements

for the Period from 1 January 2023 to 29 February 2024

 

79A Ltd

(Registration number: 13783463)
Balance Sheet as at 29 February 2024

2024
£

2022
£

Fixed assets

908,409

-

Current assets

218,638

1

Prepayments and accrued income

50,300

-

Creditors: Amounts falling due within one year

(422,404)

-

Net current (liabilities)/assets

(153,466)

1

Total assets less current liabilities

754,943

1

Creditors: Amounts falling due after more than one year

(775,800)

-

Accruals and deferred income

(690)

-

 

(21,547)

1

Capital and reserves

(21,547)

1

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

 

79A Ltd

(Registration number: 13783463)
Balance Sheet as at 29 February 2024

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 May 2024
 

.........................................
Mr C M Hassell
Director