REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st October 2023 |
for |
Overslade Property Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st October 2023 |
for |
Overslade Property Limited |
Overslade Property Limited (Registered number: 10995941) |
Contents of the Financial Statements |
for the year ended 31st October 2023 |
Page |
Balance Sheet | 1 |
Overslade Property Limited (Registered number: 10995941) |
Balance Sheet |
31st October 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Overslade Property Limited is a |
Registered number: |
Registered office: |
2. | INVESTMENT PROPERTIES |
Investment properties are stated at cost. No depreciation is provided on the company's investment property due to the fact that it is the opinion of the Director that the current market value is sufficiently high to make any depreciation charge unnecessary. Any permanent diminution in the value of the property is charged to the profit and loss account as it arises. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
Overslade Property Limited (Registered number: 10995941) |
Balance Sheet - continued |
31st October 2023 |
The director acknowledges her 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 were approved by the director and authorised for issue on |