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Registered number: 04397352










ENGLISH LAND AND ESTATES DEVELOPMENTS LIMITED










Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2022

 
ENGLISH LAND AND ESTATES DEVELOPMENTS LIMITED
Registered number: 04397352

Balance Sheet
As at 31 December 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
241,448
241,448

Cash at bank and in hand
 5 
4,420
4,459

  
245,868
245,907

Creditors: amounts falling due within one year
 6 
-
(228)

Net current assets
  
 
 
245,868
 
 
245,679

Total assets less current liabilities
  
245,868
245,679

  

Net assets
  
245,868
245,679


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
245,768
245,579

  
245,868
245,679


The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr A E Wright
Director

Date: 7 March 2024

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
ENGLISH LAND AND ESTATES DEVELOPMENTS LIMITED
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2022

1.


General information

English Land and Estates Developments Limited is a private company limited by shares and incorporated in the United Kingdom. The address of the registered office and place of business is given in the company information of these financial statements. The company's registration number is 04397352.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The financial statements are presented in Sterling which is the functional currency of the company.

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of AEW Paddock Motors Limited as at 31 December 2022 and these financial statements may be obtained from The Showground, The Cliff, Matlock, Derbyshire, DE4 5EW.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 2

 
ENGLISH LAND AND ESTATES DEVELOPMENTS LIMITED
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2022

3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2021 - £NIL).


4.


Debtors

2022
2021
£
£


Amounts owed by group undertakings
241,448
241,448

241,448
241,448



5.


Cash and cash equivalents

2022
2021
£
£

Cash at bank and in hand
4,420
4,459

4,420
4,459



6.


Creditors: Amounts falling due within one year

2022
2021
£
£

Corporation tax
-
228

-
228



7.


Related party transactions

The company has taken advantage of the exemption under FRS 102 Section 33.1A Related Party Disclosures from disclosing transactions with other members of the group.


8.


Controlling party

The parent company is AEW Paddock Motors Limited. The controlling parties are the directors of the parent company.


9.
 

Provisions available for audits of small entities

The entity qualifies for PAASE and therefore in common with many other businesses of this size and nature, the company uses their auditors to assist with the preparation of the financial statements.

Page 3

 
ENGLISH LAND AND ESTATES DEVELOPMENTS LIMITED
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2022

10.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2022 was unqualified.

The audit report was signed on 7 March 2024 by James Bagley (Senior Statutory Auditor) on behalf of PKF Smith Cooper Audit Limited.


Page 4