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Company Registration No. 04685852 (England and Wales)
Clapham and Fulham Properties Limited Unaudited accounts for the year ended 31 March 2023
Clapham and Fulham Properties Limited Unaudited accounts Contents
Page
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Clapham and Fulham Properties Limited Company Information for the year ended 31 March 2023
Director
Howard Spooner
Company Number
04685852 (England and Wales)
Registered Office
CLAPHAM GRAND 21/25 ST JOHNS HILL CLAPHAM LONDON SW7 1TT
Accountants
Monty Accounting Solutions 16 Smitham Bridge Road Hungerford Berkshire RG17 0QP
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Clapham and Fulham Properties Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,363,637 
1,454,546 
Investments
200 
200 
1,363,837 
1,454,746 
Current assets
Debtors
645,965 
658,354 
Cash at bank and in hand
74,806 
365,713 
720,771 
1,024,067 
Creditors: amounts falling due within one year
(364,842)
(230,442)
Net current assets
355,929 
793,625 
Total assets less current liabilities
1,719,766 
2,248,371 
Creditors: amounts falling due after more than one year
(231,040)
(691,186)
Net assets
1,488,726 
1,557,185 
Capital and reserves
Called up share capital
510 
510 
Share premium
149,847 
149,847 
Revaluation reserve
2,115,000 
2,115,000 
Profit and loss account
(776,631)
(708,172)
Shareholders' funds
1,488,726 
1,557,185 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 12 April 2024 and were signed on its behalf by
Howard Spooner Director Company Registration No. 04685852
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Clapham and Fulham Properties Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Clapham and Fulham Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04685852. The registered office is CLAPHAM GRAND 21/25 ST JOHNS HILL, CLAPHAM, LONDON, SW7 1TT.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at revalued amounts less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
22 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,000,000 
At 31 March 2023
2,000,000 
Depreciation
At 1 April 2022
545,454 
Charge for the year
90,909 
At 31 March 2023
636,363 
Net book value
At 31 March 2023
1,363,637 
At 31 March 2022
1,454,546 
5
Investments
Other investments 
£ 
Valuation at 1 April 2022
200 
Valuation at 31 March 2023
200 
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Clapham and Fulham Properties Limited Notes to the Accounts for the year ended 31 March 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
645,965 
658,354 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(16,860)
- 
VAT
132,312 
160,863 
Trade creditors
75,000 
- 
Taxes and social security
34,891 
29,079 
Other creditors
59,999 
38,000 
Accruals
79,500 
2,500 
364,842 
230,442 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,667 
50,000 
Amounts owed to group undertakings and other participating interests
189,373 
641,186 
231,040 
691,186 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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