2023-01-012023-12-312023-12-31false10839373PICCADILLY LAND 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PICCADILLY LAND LIMITED

Registered Number
10839373
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

PICCADILLY LAND LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

FRATER, Bill Sedat

Registered Address

Flat A, 23 Cadogan Gardens
London
SW3 2RW

Registered Number

10839373 (England and Wales)
PICCADILLY LAND LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3520,800509,862
520,800509,862
Current assets
Debtors4,0812,032
Cash at bank and on hand2,8163,661
6,8975,693
Creditors amounts falling due within one year4(2,848)(1,306)
Net current assets (liabilities)4,0494,387
Total assets less current liabilities524,849514,249
Creditors amounts falling due after one year5(520,000)(516,000)
Net assets4,849(1,751)
Capital and reserves
Called up share capital11
Profit and loss account4,848(1,752)
Shareholders' funds4,849(1,751)
The financial statements were approved and authorised for issue by the Director on 20 February 2024, and are signed on its behalf by:
FRATER, Bill Sedat
Director
Registered Company No. 10839373
PICCADILLY LAND LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. No depreciation is provided on land and buildings where the lease term is greater than 21 years.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 January 23509,862509,862
Additions10,93810,938
At 31 December 23520,800520,800
Net book value
At 31 December 23520,800520,800
At 31 December 22509,862509,862
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,410393
Taxation and social security963-
Accrued liabilities and deferred income475913
Total2,8481,306
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts520,000516,000
Total520,000516,000