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Company Registration No. 14501519 (England and Wales)







PLACE PROPERTY 2 LIMITED

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 30 NOVEMBER 2023




































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE


 
PLACE PROPERTY 2 LIMITED
REGISTERED NUMBER:14501519

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
£

  

Current assets
  

Inventories
  
2,500,000

Debtors
  
100

  
2,500,100

Creditors: amounts falling due within one year
  
(2,500,750)

Net current (liabilities)/assets
  
 
 
(650)

Total assets less current liabilities
  
(650)

  

Net (liabilities)/assets
  
(650)


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
(750)

  
(650)




 
PLACE PROPERTY 2 LIMITED
REGISTERED NUMBER:14501519
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 August 2024.




___________________________
Mark Frank O'Connor
Director

The notes on  form part of these financial statements.



 
PLACE PROPERTY 2 LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

1.


General information

Place Property 2 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Chamberlayne Road, London, NW10 3JE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. 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.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees



The average monthly number of employees, including directors, during the period was 2.


4.


Debtors

2023
£


Other debtors
100

100




 
PLACE PROPERTY 2 LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

5.


Creditors: Amounts falling due within one year

2023
£

Amounts owed intercompany
2,500,000

Accruals
750

2,500,750