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Registered number: 14091981
Infinite Land Holdings Limited
Unaudited Financial Statements
For the Period 6 May 2022 to 31 May 2023
Property Accounts Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14091981
31 May 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 98,502
98,502
CURRENT ASSETS
Cash at bank and in hand 901
901
Creditors: Amounts Falling Due Within One Year 5 (52,909 )
NET CURRENT ASSETS (LIABILITIES) (52,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,494
Creditors: Amounts Falling Due After More Than One Year 6 (63,494 )
NET LIABILITIES (17,000 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (17,100 )
SHAREHOLDERS' FUNDS (17,000)
Page 1
Page 2
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Aashima Kothari
Director
02/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Infinite Land Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14091981 . The registered office is C/O Property Accounts Limited, 59 Castle Street, Reading, RG1 7SN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The fair value of the investment property has been arrived at by the directors best estimate. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Investment Properties
£
Cost
As at 6 May 2022 -
Additions 98,502
As at 31 May 2023 98,502
Net Book Value
As at 31 May 2023 98,502
As at 6 May 2022 -
5. Creditors: Amounts Falling Due Within One Year
31 May 2023
£
Bridging loan 10,000
Director's loan account 42,909
52,909
6. Creditors: Amounts Falling Due After More Than One Year
31 May 2023
£
Mortgages 63,494
63,494
7. Share Capital
31 May 2023
£
Allotted, Called up and fully paid 100
Page 3