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REGISTERED NUMBER: 13105117 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

TWENTYTHREE PROPERTIES LTD

TWENTYTHREE PROPERTIES LTD (REGISTERED NUMBER: 13105117)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TWENTYTHREE PROPERTIES LTD

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: Miss L Gardner





REGISTERED OFFICE: 3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT





REGISTERED NUMBER: 13105117 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT

TWENTYTHREE PROPERTIES LTD (REGISTERED NUMBER: 13105117)

ABRIDGED BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investment property 5 140,000 135,000

CURRENT ASSETS
Debtors 22,000 -
Cash at bank and in hand 2,369 2,369
24,369 2,369
CREDITORS
Amounts falling due within one year (39,562 ) (17,398 )
NET CURRENT LIABILITIES (15,193 ) (15,029 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,807

119,971

CREDITORS
Amounts falling due after more than one
year

6

(106,797

)

(106,797

)
NET ASSETS 18,010 13,174

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,009 13,173
SHAREHOLDERS' FUNDS 18,010 13,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

TWENTYTHREE PROPERTIES LTD (REGISTERED NUMBER: 13105117)

ABRIDGED BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





Miss L Gardner - Director


TWENTYTHREE PROPERTIES LTD (REGISTERED NUMBER: 13105117)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Twentythree Properties Ltd 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023 135,000
Revaluations 5,000
At 31 December 2023 140,000
NET BOOK VALUE
At 31 December 2023 140,000
At 31 December 2022 135,000

TWENTYTHREE PROPERTIES LTD (REGISTERED NUMBER: 13105117)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

5. INVESTMENT PROPERTY - continued

Fair value at 31 December 2023 is represented by:
£   
Valuation in 2022 14,584
Valuation in 2023 5,000
Cost 120,416
140,000

If investment property had not been revalued it would have been included at the following historical cost:

2023 2022
£    £   
Cost 120,416 120,416

Investment property was valued on an open market basis on 31 December 2022 by the director. .

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2023 2022
£    £   
Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 106,797 106,797

7. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 106,797 106,797

The bank loan is secured against the investment property owned by the company.