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Company Registration No. 02723337 (England and Wales)
English Properties Limited Unaudited accounts for the year ended 31 December 2023
English Properties Limited Unaudited accounts Contents
Page
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English Properties Limited Company Information for the year ended 31 December 2023
Director
E Callaghan
Company Number
02723337 (England and Wales)
Registered Office
LONGLANDS HALL EAST END LANE STONHAM ASPAL SUFFOLK IP14 6AR UNITED KINGDOM
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English Properties Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
956 
1,385 
Creditors: amounts falling due within one year
(44,064)
(43,855)
Net current liabilities
(43,108)
(42,470)
Net liabilities
(43,108)
(42,470)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(43,111)
(42,473)
Shareholders' funds
(43,108)
(42,470)
For the year ending 31 December 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2024 and were signed on its behalf by
E Callaghan Director Company Registration No. 02723337
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English Properties Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
English Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 02723337. The registered office is LONGLANDS HALL, EAST END LANE, STONHAM ASPAL, SUFFOLK, IP14 6AR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Construction Industry Subcontractors
English Properties Limited agree to undertake the administrative processes of the managing the CIS on behalf of Elisabeth Callaghan for the foreseeable future. Elisabeth Callaghan agrees to indemnify personally all liabilities pertaining to the CIS contractors and payments. All payments will be made personally by Elisabeth Callaghan and no liability will fall on English Properties Limited.
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English Properties Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,950 
At 31 December 2023
3,950 
Depreciation
At 1 January 2023
3,950 
At 31 December 2023
3,950 
Net book value
At 31 December 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,635 
Loans from directors
43,764 
41,920 
Accruals
300 
300 
44,064 
43,855 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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