Registered number
03615791
PPNL SPV B92-2 Limited
Filleted Accounts
31 December 2023
PPNL SPV B92-2 Limited
Registered number: 03615791
Statement of Financial Position
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,030,000 1,030,000
Total assets less current liabilities 1,030,000 1,030,000
Creditors: amounts falling due after more than one year (1,029,000) (1,029,000)
Net assets 1,000 1,000
Capital and reserves 1,000 1,000
2023 2022
Average number of employees 0 0
The property is stated at cost less depreciation and any provision for impairment. Depreciation is provided at a rate calculated to write off the cost of the property less its estimated residual value over its expected useful economic life. For the current year, the directors consider the residual value to be at least equal to the cost of the property; hence, the depreciation rate is zero. The directors review the residual value of the property annually and adjust the depreciation rate accordingly.
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London WC1N 3AX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martin McAnaney
Director
Approved by the board on 20 September 2024
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