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06950445 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 06950445 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 06950445 frs-core:UnlistedNon-exchangeTraded 2022-07-31 06950445 frs-core:UnlistedNon-exchangeTraded 2021-07-31 06950445 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-07-31 06950445 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 06950445 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 06950445 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 06950445 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 06950445 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 06950445 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Registered number: 06950445
Superb Views Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Wincham Accountancy Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06950445
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 216,273 216,273
216,273 216,273
CURRENT ASSETS
Cash at bank and in hand - 2,276
- 2,276
Creditors: Amounts Falling Due Within One Year 5 (669 ) (639 )
NET CURRENT ASSETS (LIABILITIES) (669 ) 1,637
TOTAL ASSETS LESS CURRENT LIABILITIES 215,604 217,910
Creditors: Amounts Falling Due After More Than One Year 6 (318,982 ) (314,314 )
NET LIABILITIES (103,378 ) (96,404 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (103,380 ) (96,406 )
SHAREHOLDERS' FUNDS (103,378) (96,404)
Page 1
Page 2
For the year ending 31 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.
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
Mr Grenville Waddington
Director
11/01/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Superb Views Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06950445 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
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
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
4. Investment Property
2023
£
Fair Value
As at 1 August 2022 and 31 July 2023 216,273
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 669 639
669 639
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 318,982 314,314
318,982 314,314
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3