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
Clapham and Fulham Properties Limited
Company Information
for the year ended 31 March 2023
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
Clapham and Fulham Properties Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,363,637
1,454,546
Cash at bank and in hand
74,806
365,713
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
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
Clapham and Fulham Properties Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 31 March 2023
2,000,000
Charge for the year
90,909
At 31 March 2023
1,363,637
At 31 March 2022
1,454,546
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Investments
Other investments
Valuation at 1 April 2022
200
Valuation at 31 March 2023
200
Clapham and Fulham Properties Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Other debtors
645,965
658,354
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
(16,860)
-
Taxes and social security
34,891
29,079
Other creditors
59,999
38,000
8
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
189,373
641,186
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Average number of employees
During the year the average number of employees was 0 (2022: 0).