Company Registration No. 12890238 (England and Wales)
LONDON UNITED PROPERTY GROUP LTD
Unaudited accounts
for the year ended 30 September 2023
LONDON UNITED PROPERTY GROUP LTD
Unaudited accounts
Contents
LONDON UNITED PROPERTY GROUP LTD
Company Information
for the year ended 30 September 2023
Company Number
12890238 (England and Wales)
Registered Office
OFFICE, LINSTEAD HOUSE, 9
DISRAELI ROAD
LONDON
SW15 2DR
ENGLAND
Accountants
WE ACCOUNTANCY SERVICES LIMITED
18 Navestock Crescent
WOODFORD GREEN
Essex
IG8 7AX
LONDON UNITED PROPERTY GROUP LTD
Statement of financial position
as at 30 September 2023
Tangible assets
445,460
445,460
Cash at bank and in hand
14,309
4,137
Creditors: amounts falling due within one year
(155,007)
(145,784)
Net current liabilities
(140,698)
(141,647)
Total assets less current liabilities
304,762
303,813
Creditors: amounts falling due after more than one year
(301,750)
(301,750)
Called up share capital
100
100
Profit and loss account
2,912
1,963
Shareholders' funds
3,012
2,063
For the year ending 30 September 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 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 24 November 2023 and were signed on its behalf by
ADEM OZTURK
Director
Company Registration No. 12890238
LONDON UNITED PROPERTY GROUP LTD
Notes to the Accounts
for the year ended 30 September 2023
LONDON UNITED PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12890238. The registered office is OFFICE, LINSTEAD HOUSE, 9, DISRAELI ROAD, LONDON, SW15 2DR, 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.
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 30 September 2023
445,460
At 30 September 2023
445,460
At 30 September 2022
445,460
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
684
461
Other creditors
145,000
145,000
Loans from directors
323
323
LONDON UNITED PROPERTY GROUP LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
301,750
301,750
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).