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Registered number: 13584057
Success Property Developers Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2022
IHB Accountants Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13584057
2022
Notes £ £
FIXED ASSETS
Investment Properties 4 50,290
50,290
CURRENT ASSETS
Debtors 5 270
Cash at bank and in hand 5,632
5,902
Creditors: Amounts Falling Due Within One Year 6 (57,550 )
NET CURRENT ASSETS (LIABILITIES) (51,648 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,358 )
NET LIABILITIES (1,358 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (1,458 )
SHAREHOLDERS' FUNDS (1,358)
Page 1
Page 2
For the year ending 31 August 2022 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 his 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 Tabasum Aslam
Director
12 February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Success Property Developers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13584057 . The registered office is 17 Lobley Street, Heckmondwike, WF16 0DJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investment Property
2022
£
Fair Value
As at 25 August 2021 -
Additions 50,290
As at 31 August 2022 50,290
5. Debtors
2022
£
Due within one year
Other debtors 270
270
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2022
£
Director's loan account 57,550
57,550
7. Share Capital
2022
£
Allotted, Called up and fully paid 100
Page 4