PINNER REAL ESTATE (EASTCOTE) LIMITED - Accounts

PINNER REAL ESTATE (EASTCOTE) LIMITED - Accounts

PINNER REAL ESTATE (EASTCOTE) LIMITED - Company Information

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Registered Number: 11170959
England and Wales

 

 

 

PINNER REAL ESTATE (EASTCOTE) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

PINNER REAL ESTATE (EASTCOTE) LIMITED
Contents Page
For the year ended 31 January 2021
Director Syed Masood Hussain Shah
Registered Number 11170959
Registered Office OFFICE G29B
1 BURWOOD PLACE LONDON
W2 2UT
Accountants MI Accountants and Tax Advisers Ltd
Office G29B
1 Burwood Place, Edgware Road
London
W2 2UT
Bankers Barclays Bank UK PLC
1 Churchill Place,
London, England,
United Kingdom
E14 5HP
1
  2021   2020
    £ £   £ £
Fixed assets   823,731      750,000 
Current assets 471,069      0   
Net current assets   471,069      0 
Total assets less current liabilities   1,294,800      750,000 
Creditors: amount falling due after more than one year   (1,414,555)     (752,746)
Net liabilities   (119,755)     (2,746)
 

         
Capital and reserves   (119,755)     (2,746)
 
NOTES TO THE ACCOUNTS

General Information
PINNER REAL ESTATE (EASTCOTE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11170959, registration address OFFICE G29B, 1 BURWOOD PLACE LONDON, , W2 2UT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).


For the year ended 31 January 2021 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 year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 April 2022 and were signed by:


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Syed Masood Hussain Shah
Director
2