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Registered Number: 14701319
England and Wales

 

 

 

QWERTY PROPERTY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 02 March 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 1,989,000 
1,989,000 
Current assets    
Cash at bank and in hand 22,899 
Creditors: amount falling due within one year (5,917)
Net current assets 16,982 
 
Total assets less current liabilities 2,005,982 
Creditors: amount falling due after more than one year (1,891,635)
Net assets 114,347 
 

Capital and reserves
   
Profit and loss account 114,347 
Shareholders' funds 114,347 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 August 2024 and were signed on its behalf by:


-------------------------------
Susan Sinclair
Director
1
General Information
QWERTY PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14701319, registration address 37 OAKLAND STREET, BEDLINOG , CARDIFF, CF46 6TE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 4.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 02 March 2023  
Additions 1,874,345    1,874,345 
Disposals  
Revaluations 114,655    114,655 
At 31 March 2024 1,989,000    1,989,000 
Depreciation
At 02 March 2023  
Charge for period  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 1,989,000    1,989,000 
Opening balance as at 02 March 2023  


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