REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 12 May 2022 to 31 May 2023 |
for |
Connect Land (Portsmouth) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 12 May 2022 to 31 May 2023 |
for |
Connect Land (Portsmouth) Limited |
Connect Land (Portsmouth) Limited (Registered number: 14103046) |
Contents of the Financial Statements |
for the Period 12 May 2022 to 31 May 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Connect Land (Portsmouth) Limited |
Company Information |
for the Period 12 May 2022 to 31 May 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Connect Land (Portsmouth) Limited (Registered number: 14103046) |
Balance Sheet |
31 May 2023 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Connect Land (Portsmouth) Limited (Registered number: 14103046) |
Notes to the Financial Statements |
for the Period 12 May 2022 to 31 May 2023 |
1. | STATUTORY INFORMATION |
Connect Land (Portsmouth) Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. |
Basic financial assets |
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and subsequently measured at amortised cost using the effective interest |
method. Financial assets classified as receivable within one year are not amortised. |
Basic financial liabilities |
Basic financial liabilities, including trade and other creditors are initially recognised at transaction price. Financial liabilities classified as payable within one year are not amortised. |
Equity instruments |
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company. |
Related party disclosures |
The Company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by group undertakings |
5. | POST BALANCE SHEET EVENTS |
There are no reportable events between the date of the Financial Statements and the date of the signing these Financial Statements. |
6. | ULTIMATE CONTROLLING PARTY |
The company has no ultimate controlling party. |