Company No:
Contents
Note | 30.06.2023 | |
£ | ||
Fixed assets | ||
Investment property | 3 |
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520,436 | ||
Current assets | ||
Debtors | 4 |
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Cash at bank and in hand |
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16,606 | ||
Creditors: amounts falling due within one year | 5 | (
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Net current liabilities | (507,938) | |
Total assets less current liabilities | 12,498 | |
Net assets |
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Capital and reserves | ||
Called-up share capital |
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Profit and loss account |
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Total shareholder's funds |
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Director's responsibilities:
The financial statements of Solent Land and Property Limited (registered number:
S E Todd
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
Solent Land and Property Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Revenue from services is recognised as they are delivered.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.
Period from 23.06.2022 to 30.06.2023 |
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Number | |
Monthly average number of persons employed by the Company during the period, including the director |
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Investment property | |
£ | |
Valuation | |
As at 23 June 2022 |
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Additions | 520,436 |
As at 30 June 2023 |
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30.06.2023 | |
£ | |
Amounts owed by Group undertakings |
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30.06.2023 | |
£ | |
Amounts owed to related parties |
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Taxation and social security |
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Other creditors |
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Parent Company:
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