REGISTERED NUMBER: |
Shoebill Real Estate Bromley Nominee |
Limited |
Financial Statements |
for the Year Ended 31 March 2024 |
REGISTERED NUMBER: |
Shoebill Real Estate Bromley Nominee |
Limited |
Financial Statements |
for the Year Ended 31 March 2024 |
Shoebill Real Estate Bromley Nominee |
Limited (Registered number: 09863576) |
Contents of the Financial Statements |
for the year ended 31 March 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Shoebill Real Estate Bromley Nominee |
Limited |
Company Information |
for the year ended 31 March 2024 |
Directors: |
Registered office: |
Registered number: |
Shoebill Real Estate Bromley Nominee |
Limited (Registered number: 09863576) |
Balance Sheet |
31 March 2024 |
2024 | 2023 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Shareholders' funds |
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. |
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 |
Shoebill Real Estate Bromley Nominee |
Limited (Registered number: 09863576) |
Notes to the Financial Statements |
for the year ended 31 March 2024 |
1. | Statutory information |
Shoebill Real Estate Bromley Nominee 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 |
The presentational currency of the financial statements is the Pound Sterling (£). |
Amounts in the financial statements are rounded to the nearest £. |
Debtors |
Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. |
Going concern |
These financial statements have been prepared on a going concern basis. |
The current economic conditions, together with the ongoing COVID-19 pandemic, present increased risks for all businesses. In response to such conditions, the directors have carefully considered these risks including an assessment on uncertainty on future trading projection for a period of at least 12 months from the date of signing the financial statements, and the extent to which they might affect the preparation of the financial statements on a going concern basis. |
In addition, the Company's assets are assessed for recoverability on a regular basis, and the directors consider that the Company is not exposed to losses on these assets which would affect their decision to adopt the going concern basis. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - NIL). |
4. | Debtors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Amounts owed by group undertakings |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
6. | Related party disclosures |
The Company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
7. | Ultimate controlling party |
The ultimate controlling party is |