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Company Registration No. 13963653 (England and Wales)
ROUND THE CORNER PROPERTIES LIMITED Unaudited accounts for the period from 8 March 2022 to 31 March 2023
ROUND THE CORNER PROPERTIES LIMITED Unaudited accounts Contents
Page
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ROUND THE CORNER PROPERTIES LIMITED Company Information for the period from 8 March 2022 to 31 March 2023
Director
H Kendall
Company Number
13963653 (England and Wales)
Registered Office
7 High Street Chapel-en-le-Frith High Peak SK23 0HD
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ROUND THE CORNER PROPERTIES LIMITED for the period from 8 March 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROUND THE CORNER PROPERTIES LIMITED for the period from 8 March 2022 to 31 March 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited Chartered Certified Accountants 7 High Street Chapel-en-le-Frith High Peak SK23 0HD 14 February 2024
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ROUND THE CORNER PROPERTIES LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
43 
Net current assets
43 
Total assets less current liabilities
43 
Creditors: amounts falling due after more than one year
(836)
Net liabilities
(793)
Capital and reserves
Called up share capital
100 
Profit and loss account
(893)
Shareholders' funds
(793)
For the period ending 31 March 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 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 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 and authorised for issue on 14 February 2024 and were signed on its behalf by
H Kendall Director Company Registration No. 13963653
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ROUND THE CORNER PROPERTIES LIMITED Notes to the Accounts for the period from 8 March 2022 to 31 March 2023
1
Statutory information
ROUND THE CORNER PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13963653. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Commencement of trading
The company commenced its trading activities on 14 April 2022.
4
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
836 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 1.
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