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Registered number: 13732895
Iland Property Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Astute Accountants & Tax Consultants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13732895
30 November 2023 30 November 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 685,947 530,000
685,947 530,000
CURRENT ASSETS
Cash at bank and in hand 25,309 8,520
25,309 8,520
Creditors: Amounts Falling Due Within One Year (427,395 ) (241,903 )
NET CURRENT ASSETS (LIABILITIES) (402,086 ) (233,383 )
TOTAL ASSETS LESS CURRENT LIABILITIES 283,861 296,617
Creditors: Amounts Falling Due After More Than One Year (305,400 ) (305,400 )
NET LIABILITIES (21,539 ) (8,783 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (21,639 ) (8,883 )
SHAREHOLDERS' FUNDS (21,539) (8,783)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Xuesong Peng
Director
19 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Iland Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13732895 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0% - Investment property
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 December 2022 530,000
Additions 155,947
As at 30 November 2023 685,947
Net Book Value
As at 30 November 2023 685,947
As at 1 December 2022 530,000
5. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3