STORMY DOWN PROPERTY WALES LIMITED

Company Registration Number:
07093689 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

STORMY DOWN PROPERTY WALES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes

STORMY DOWN PROPERTY WALES LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 977,133 977,133
Total fixed assets: 977,133 977,133
Current assets
Cash at bank and in hand: 163,842 129,669
Total current assets: 163,842 129,669
Creditors: amounts falling due within one year: 4 ( 571,929 ) ( 592,890 )
Net current assets (liabilities): (408,087) (463,221)
Total assets less current liabilities: 569,046 513,912
Total net assets (liabilities): 569,046 513,912
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 569,045 513,911
Total Shareholders' funds: 569,046 513,912

The notes form part of these financial statements

STORMY DOWN PROPERTY WALES LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 September 2024
and signed on behalf of the board by:

Name: Mr J P Nolan
Status: Director

The notes form part of these financial statements

STORMY DOWN PROPERTY WALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Land and buildings - 0% Straight Line

STORMY DOWN PROPERTY WALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 5 5

STORMY DOWN PROPERTY WALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 1,014,015 1,014,015
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 1,014,015 1,014,015
Depreciation
At 1 January 2023 36,882 36,882
Charge for year
On disposals
Other adjustments
At 31 December 2023 36,882 36,882
Net book value
At 31 December 2023 977,133 977,133
At 31 December 2022 977,133 977,133

STORMY DOWN PROPERTY WALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 23,956
Taxation and social security 16,236 13,111
Accruals and deferred income 1,941 2,071
Other creditors 553,752 553,752
Total 571,929 592,890