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Forest View Property Limited

Registered Number
14261495
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

Forest View Property Limited
Company Information
for the period from 28 July 2022 to 31 July 2023

Directors

Mandeep Singh Binning
Antonis Demetri
Antonis Theori
Nicholas Theori

Registered Address

2nd Floor10-12 Bourlet Close 10-12 Bourlet Close
London
W1W 7BR

Place of Business

Olive Tree Centre

472A Larkshall Road

Higham's Park

London

E4 9HH


Registered Number

14261495 (England and Wales)
Forest View Property Limited
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Fixed assets
Tangible assets64,538,712
4,538,712
Current assets
Debtors7207,709
Cash at bank and on hand7,198
214,907
Creditors amounts falling due within one year8(4,323,033)
Net current assets (liabilities)(4,108,126)
Total assets less current liabilities430,586
Net assets430,586
Capital and reserves
Called up share capital100
Profit and loss account430,486
Shareholders' funds430,586
The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2024, and are signed on its behalf by:
Mandeep Singh Binning
Director
Registered Company No. 14261495
Forest View Property Limited
Notes to the Financial Statements
for the period ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company's principal activities during the year was that of property investment.
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover represents the net value of the rent received as per rental agreements.
Property, plant and equipment policy
Investment property policy
Investment Properties are stated at fair market valuations. Surplus or deficit arising on their valuation are transferred to the profit and loss account.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
5.Employee information

2023
Average number of employees during the year0
6.Property, plant and equipment

Land & buildings

Total

££
Cost or valuation
Additions4,538,7124,538,712
At 31 July 234,538,7124,538,712
Net book value
At 31 July 234,538,7124,538,712
At 27 July 22--
The property was bought on 23 March 2023.
7.Debtors

2023

£
Other debtors207,709
Total207,709
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

£
Trade creditors / trade payables313
Taxation and social security114,320
Other creditors4,072,000
Accrued liabilities and deferred income136,400
Total4,323,033
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.