28 September 2022 false No description of principal activity Taxfiler 2024.1 14382601business:PrivateLimitedCompanyLtd2022-09-282023-09-30 143826012022-09-27 143826012022-09-282023-09-30 14382601business:AuditExempt-NoAccountantsReport2022-09-282023-09-30 14382601business:FilletedAccounts2022-09-282023-09-30 143826012023-09-30 14382601business:Director12022-09-282023-09-30 14382601business:Director22022-09-282023-09-30 14382601business:RegisteredOffice2022-09-282023-09-30 14382601core:WithinOneYear2023-09-30 14382601core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14382601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14382601core:PreviouslyStatedAmount2023-09-30 14382601business:SmallEntities2022-09-282023-09-30 14382601countries:EnglandWales2022-09-282023-09-30 14382601core:PlantMachinery2022-09-282023-09-30 14382601core:PlantMachinery2022-09-27 14382601core:PlantMachinery2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14382601 (England and Wales)
102 Properties Limited Unaudited accounts for the period from 28 September 2022 to 30 September 2023
102 Properties Limited Unaudited accounts Contents
Page
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102 Properties Limited Company Information for the period from 28 September 2022 to 30 September 2023
Directors
Mrs E Harris Mr D Sharpe
Company Number
14382601 (England and Wales)
Registered Office
E H A Accountancy Ltd 2 Lower Brook Street Ulverston Cumbria LA12 7EE England
Accountants
EHA Accountancy Ltd 2 Lower Brook Street Ulverston Cumbria LA12 7EE
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102 Properties Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
277 
Current assets
Cash at bank and in hand
2,101 
Creditors: amounts falling due within one year
(7,354)
Net current liabilities
(5,253)
Net liabilities
(4,976)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,076)
Shareholders' funds
(4,976)
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2024 and were signed on its behalf by
Mrs E Harris Director Company Registration No. 14382601
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102 Properties Limited Notes to the Accounts for the period from 28 September 2022 to 30 September 2023
1
Statutory information
102 Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14382601. The registered office is E H A Accountancy Ltd, 2 Lower Brook Street, Ulverston, Cumbria, LA12 7EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 September 2022
- 
Additions
369 
At 30 September 2023
369 
Depreciation
Charge for the period
92 
At 30 September 2023
92 
Net book value
At 30 September 2023
277 
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102 Properties Limited Notes to the Accounts for the period from 28 September 2022 to 30 September 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
1,515 
Loans from directors
5,839 
7,354 
6
Transactions with related parties
There is £5839 owing to the director at the year end. No interest has been charged on this balance.
7
Average number of employees
During the period the average number of employees was 0.
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