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Company Registration No. 10846601 (England and Wales)
Sue Breedon Property Ltd Unaudited accounts for the year ended 31 July 2023
Sue Breedon Property Ltd Unaudited accounts Contents
Page
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Sue Breedon Property Ltd Company Information for the year ended 31 July 2023
Director
Sue Breedon
Company Number
10846601 (England and Wales)
Registered Office
Lodge Farm Long Hedge Lane Alverton NG139PL
Accountants
Gray Accounting & Business Solutions 11 Henton Close Coddington Newark Nottinghamshire Ng24 2TE
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Sue Breedon Property Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
140,761 
141,323 
Current assets
Debtors
211 
197 
Investments
55,000 
55,000 
Cash at bank and in hand
40,765 
40,816 
95,976 
96,013 
Creditors: amounts falling due within one year
(525)
(549)
Net current assets
95,451 
95,464 
Total assets less current liabilities
236,212 
236,787 
Creditors: amounts falling due after more than one year
(284,523)
(291,815)
Net liabilities
(48,311)
(55,028)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(48,312)
(55,029)
Shareholders' funds
(48,311)
(55,028)
For the year ending 31 July 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 her 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 20 October 2023 and were signed on its behalf by
Sue Breedon Director Company Registration No. 10846601
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Sue Breedon Property Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Sue Breedon Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10846601. The registered office is Lodge Farm, Long Hedge Lane, Alverton, NG139PL.
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
40 years
Fixtures & fittings
4 years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
154,490 
15,487 
169,977 
At 31 July 2023
154,490 
15,487 
169,977 
Depreciation
At 1 August 2022
13,731 
14,923 
28,654 
Charge for the year
- 
562 
562 
At 31 July 2023
13,731 
15,485 
29,216 
Net book value
At 31 July 2023
140,759 
2 
140,761 
At 31 July 2022
140,759 
564 
141,323 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
211 
197 
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Sue Breedon Property Ltd Notes to the Accounts for the year ended 31 July 2023
6
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
55,000 
55,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
525 
549 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
156,759 
164,833 
Other creditors
1,529 
704 
Taxes and social security
- 
557 
Loans from directors
126,235 
125,721 
284,523 
291,815 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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