Company Registration No. 13231164 (England and Wales)
8183 LTD
AMENDED Filleted Accounts
for the year ended 29 February 2024
8183 LTD
AMENDED Filleted Accounts
Contents
8183 LTD
Company Information
for the year ended 29 February 2024
Director
SYED Shalima Aktar
Company Number
13231164 (England and Wales)
Registered Office
166 College Road
Harrow
London
Middlesex
HA1 1BH
United Kingdom
8183 LTD
Statement of financial position
as at 29 February 2024
Tangible assets
261,768
261,768
Cash at bank and in hand
538
2,877
Creditors: amounts falling due within one year
(28,385)
(86,630)
Net current liabilities
(27,847)
(83,753)
Total assets less current liabilities
233,921
178,015
Creditors: amounts falling due after more than one year
(222,071)
(171,281)
Called up share capital
1
1
Profit and loss account
11,849
6,733
Shareholders' funds
11,850
6,734
For the year ending 29 February 2024 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 1 May 2025 and were signed on its behalf by
SYED Shalima Aktar
Director
Company Registration No. 13231164
8183 LTD
Notes to the Accounts
for the year ended 29 February 2024
8183 LTD is a private company, limited by shares, registered in England and Wales, registration number 13231164. The registered office is 166 College Road, Harrow, London, Middlesex, HA1 1BH, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 29 February 2024
261,768
At 29 February 2024
261,768
At 28 February 2023
261,768
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,716
1,579
Loans from directors
26,669
85,051
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
222,071
171,281
8183 LTD
Notes to the Accounts
for the year ended 29 February 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).