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REGISTERED NUMBER: 13597898 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Subiaco Property Ltd

Subiaco Property Ltd (Registered number: 13597898)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Subiaco Property Ltd (Registered number: 13597898)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 609,211 608,214

CURRENT ASSETS 4,842 4,798

CREDITORS
Amounts falling due within one year (583,345 ) (612,314 )
NET CURRENT LIABILITIES (578,503 ) (607,516 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,708

698

CAPITAL AND RESERVES 30,708 698

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Subiaco Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13597898

Registered office: 35b Fenwick Road
London
SE15 4HS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 September 2023 and the period ended 30 September 2022:

30.9.23 30.9.22
£    £   
Mr J S Carroll and Miss C C Ingham
Balance outstanding at start of year (154,245 ) -
Amounts advanced 10,022 20,102
Amounts repaid (3,542 ) (174,347 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (147,765 ) (154,245 )



Subiaco Property Ltd (Registered number: 13597898)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





Mr J S Carroll - Director