1 December 2020 false No description of principal activity Taxfiler 2022.8.3 04331693business:PrivateLimitedCompanyLtd2020-12-012021-11-30 043316932020-11-30 043316932020-12-012021-11-30 04331693business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 04331693business:FullAccounts2020-12-012021-11-30 043316932021-11-30 04331693business:Director12020-12-012021-11-30 04331693business:Director22020-12-012021-11-30 04331693business:RegisteredOffice2020-12-012021-11-30 043316932020-11-30 04331693core:WithinOneYear2021-11-30 04331693core:WithinOneYear2020-11-30 04331693core:ShareCapital2021-11-30 04331693core:ShareCapital2020-11-30 04331693core:RevaluationReserve2021-11-30 04331693core:RevaluationReserve2020-11-30 04331693core:RetainedEarningsAccumulatedLosses2021-11-30 04331693core:RetainedEarningsAccumulatedLosses2020-11-30 04331693business:SmallEntities2020-12-012021-11-30 04331693countries:EnglandWales2020-12-012021-11-30 04331693core:LandBuildings2020-12-012021-11-30 04331693core:FurnitureFittings2020-12-012021-11-30 04331693core:ComputerEquipment2020-12-012021-11-30 04331693core:LandBuildings2020-11-30 04331693core:FurnitureFittings2020-11-30 04331693core:ComputerEquipment2020-11-30 04331693core:LandBuildings2021-11-30 04331693core:FurnitureFittings2021-11-30 04331693core:ComputerEquipment2021-11-30 043316932019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04331693 (England and Wales)
Askew Properties Limited Unaudited accounts for the year ended 30 November 2021
Askew Properties Limited Unaudited accounts Contents
Page
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Askew Properties Limited Company Information for the year ended 30 November 2021
Directors
D H Egan L J Egan
Company Number
04331693 (England and Wales)
Registered Office
4 CROSS TREE CENTRE CAEN STREET BRAUNTON EX33 1AA ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Askew Properties Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,042,922 
1,124,393 
Current assets
Debtors
150,388 
9,878 
Cash at bank and in hand
247,834 
354,803 
398,222 
364,681 
Creditors: amounts falling due within one year
(692,996)
(702,756)
Net current liabilities
(294,774)
(338,075)
Total assets less current liabilities
748,148 
786,318 
Provisions for liabilities
Other provisions
(191)
(191)
Net assets
747,957 
786,127 
Capital and reserves
Called up share capital
300 
300 
Revaluation reserve
312,930 
312,930 
Profit and loss account
434,727 
472,897 
Shareholders' funds
747,957 
786,127 
For the year ending 30 November 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 5 April 2022 and were signed on its behalf by
D H Egan Director Company Registration No. 04331693
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Askew Properties Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Askew Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04331693. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, EX33 1AA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
4% on cost
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2020
2,033,964 
1,049 
7,022 
2,042,035 
At 30 November 2021
2,033,964 
1,049 
7,022 
2,042,035 
Depreciation
At 1 December 2020
910,017 
1,049 
6,576 
917,642 
Charge for the year
81,359 
- 
112 
81,471 
At 30 November 2021
991,376 
1,049 
6,688 
999,113 
Net book value
At 30 November 2021
1,042,588 
- 
334 
1,042,922 
At 30 November 2020
1,123,947 
- 
446 
1,124,393 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
(1,635)
9,402 
Other debtors
152,023 
476 
150,388 
9,878 
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Askew Properties Limited Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
2,806 
- 
Taxes and social security
10,215 
16,190 
Loans from directors
678,575 
685,552 
Accruals
1,400 
1,014 
692,996 
702,756 
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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