10262795falseproperty development and management2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-03-012023-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:LandBuildings2022-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:LandBuildings2023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10262795

CULVERDEN DEVELOPMENTS SPV LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

CULVERDEN DEVELOPMENTS SPV LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Gary George Jarvis
REGISTERED OFFICE
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10262795
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

CULVERDEN DEVELOPMENTS SPV LTD

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CULVERDEN DEVELOPMENTS SPV LTD

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3850,000850,000
CURRENT ASSETS
Debtors4204,984232,748
Cash at bank and in hand27,37814,847
232,362247,595
CREDITORS: Amounts falling due within one year51,036,0691,061,932
NET CURRENT LIABILITIES(803,707)(814,337)
TOTAL ASSETS LESS CURRENT LIABILITIES46,29335,663
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account46,19335,563
SHAREHOLDERS' FUNDS46,29335,663
For the year ending 28/02/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/11/2023 and signed on their behalf by
.............................
Gary George Jarvis
Director

CULVERDEN DEVELOPMENTS SPV LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/03/2022850,000850,000
At 28/02/2023850,000850,000
Depreciation
At 28/02/2023--
Net Book Amounts
At 28/02/2023850,000850,000
At 28/02/2022850,000850,000
4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors5,0005,000
Amounts due from group companies199,984227,748
204,984232,748

CULVERDEN DEVELOPMENTS SPV LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account210,319235,932
Trade creditors7501,000
Amounts due to group companies825,000825,000
1,036,0691,061,932
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100