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REGISTERED NUMBER: 14904027 (England and Wales)










Unaudited Financial Statements

for the Period 30 May 2023 to 31 December 2023

for

8 FULWOOD PLACE LIMITED

8 FULWOOD PLACE LIMITED (REGISTERED NUMBER: 14904027)






Contents of the Financial Statements
for the Period 30 May 2023 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


8 FULWOOD PLACE LIMITED

Company Information
for the Period 30 May 2023 to 31 December 2023







DIRECTORS: Miss W Costan
Miss W Costan
J Costan
Miss J I Costan





REGISTERED OFFICE: 154 New Cavendish Street
London
W1W 6YN





REGISTERED NUMBER: 14904027 (England and Wales)





ACCOUNTANTS: SM Advisory Services Limited
182a Bury Street
Ruislip
Middlesex
HA4 7TJ

8 FULWOOD PLACE LIMITED (REGISTERED NUMBER: 14904027)

Balance Sheet
31 December 2023

Notes £    £   
FIXED ASSETS
Investment property 4 1,788,030

CURRENT ASSETS
Debtors 5 339,014
Cash at bank 33,445
372,459
CREDITORS
Amounts falling due within one year 6 52,139
NET CURRENT ASSETS 320,320
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,108,350

CREDITORS
Amounts falling due after more than one
year

7

2,112,580
NET LIABILITIES (4,230 )

CAPITAL AND RESERVES
Called up share capital 9 1
Retained earnings 10 (4,231 )
SHAREHOLDERS' FUNDS (4,230 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

8 FULWOOD PLACE LIMITED (REGISTERED NUMBER: 14904027)

Balance Sheet - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





J Costan - Director


8 FULWOOD PLACE LIMITED (REGISTERED NUMBER: 14904027)

Notes to the Financial Statements
for the Period 30 May 2023 to 31 December 2023

1. STATUTORY INFORMATION

8 Fulwood Place Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 1,788,030
At 31 December 2023 1,788,030
NET BOOK VALUE
At 31 December 2023 1,788,030

In the opinion of the directors the investment property is valued at £1,788,030.

8 FULWOOD PLACE LIMITED (REGISTERED NUMBER: 14904027)

Notes to the Financial Statements - continued
for the Period 30 May 2023 to 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 339,014

All debtors within one year and have therefore not been discounted.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 36,588
Directors' current accounts 12,799
Accrued expenses 2,752
52,139

All creditors payable within one year and have therefore not been discounted.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other loans (see note 8) 2,112,580

All creditors payable more one year and have therefore not been discounted.

8. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due between two and five years:
Other loans - 2-5 years 2,112,580

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

10. RESERVES
Retained
earnings
£   

Deficit for the period (4,231 )
At 31 December 2023 (4,231 )