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REGISTERED NUMBER: 08292807 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

161-178 PLOWMAN CLOSE FREEHOLD LIMITED

161-178 PLOWMAN CLOSE FREEHOLD LIMITED (REGISTERED NUMBER: 08292807)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


161-178 PLOWMAN CLOSE FREEHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Ms C S Anton
Mr P Georgiou
Mr S Patel
Ms M J Tillier





REGISTERED OFFICE: 64 Great North Road
Lemsford
Welwyn Garden City
Hertfordshire
AL8 7TL





REGISTERED NUMBER: 08292807 (England and Wales)





ACCOUNTANTS: Gary J Cansick & Co
Chartered Accountants
Janelle House
6 Hartham Lane
Hertford
Hertfordshire
SG14 1QN

161-178 PLOWMAN CLOSE FREEHOLD LIMITED (REGISTERED NUMBER: 08292807)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,620 63,200

CREDITORS
Amounts falling due within one year 5 1,173 991
NET CURRENT LIABILITIES (1,173 ) (991 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,447

62,209

CAPITAL AND RESERVES
Called up share capital 6 10 10
Capital reserve 78,990 78,990
Retained earnings (18,553 ) (16,791 )
SHAREHOLDERS' FUNDS 60,447 62,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





Ms M J Tillier - Director


161-178 PLOWMAN CLOSE FREEHOLD LIMITED (REGISTERED NUMBER: 08292807)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

161-178 Plowman Close Freehold 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 December 2022
and 30 November 2023 79,000
DEPRECIATION
At 1 December 2022 15,800
Charge for year 1,580
At 30 November 2023 17,380
NET BOOK VALUE
At 30 November 2023 61,620
At 30 November 2022 63,200

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 1,173 991

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
10 Ordinary 1 10 10