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Company Registration No. 5245064 (England and Wales)
VIEWSITE PROPERTIES LIMITED Unaudited accounts for the year ended 7 July 2023
VIEWSITE PROPERTIES LIMITED Unaudited accounts Contents
Page
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VIEWSITE PROPERTIES LIMITED Company Information for the year ended 7 July 2023
Directors
Emil Mazin Simone Raymin
Company Number
5245064 (England and Wales)
Registered Office
109 Gloucester Road London SW7 4SS
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VIEWSITE PROPERTIES LIMITED Statement of financial position as at 7 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,326,700 
2,326,700 
Investments
27,688 
27,688 
2,354,388 
2,354,388 
Current assets
Debtors
1,056,105 
443,951 
Cash at bank and in hand
48,896 
40,030 
1,105,001 
483,981 
Creditors: amounts falling due within one year
(29,384)
(60,336)
Net current assets
1,075,617 
423,645 
Total assets less current liabilities
3,430,005 
2,778,033 
Creditors: amounts falling due after more than one year
(2,319,594)
(1,695,875)
Net assets
1,110,411 
1,082,158 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,110,311 
1,082,058 
Shareholders' funds
1,110,411 
1,082,158 
For the year ending 7 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 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 28 March 2024 and were signed on its behalf by
Emil Mazin Director Company Registration No. 5245064
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VIEWSITE PROPERTIES LIMITED Notes to the Accounts for the year ended 7 July 2023
1
Statutory information
VIEWSITE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5245064. The registered office is 109 Gloucester Road , London, SW7 4SS.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 8 July 2022
2,326,700 
At 7 July 2023
2,326,700 
Depreciation
At 7 July 2023
- 
Net book value
At 7 July 2023
2,326,700 
At 7 July 2022
2,326,700 
5
Investments
Other investments 
£ 
Valuation at 8 July 2022
27,688 
Valuation at 7 July 2023
27,688 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,056,105 
443,951 
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VIEWSITE PROPERTIES LIMITED Notes to the Accounts for the year ended 7 July 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
24,788 
60,336 
Loans from directors
4,596 
- 
29,384 
60,336 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,689,747 
1,695,875 
Other creditors
629,847 
- 
2,319,594 
1,695,875 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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