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REGISTERED NUMBER: 12572305 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

2020 Malvern Developments Ltd

2020 Malvern Developments Ltd (Registered number: 12572305)






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 3


2020 Malvern Developments Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: R L Simmonds





REGISTERED OFFICE: 48 Belle Vue Terrace
Malvern
Worcestershire
WR14 4QG





REGISTERED NUMBER: 12572305 (England and Wales)





ACCOUNTANTS: Charles Hinitt & Associates Limited
Chartered Certified Accountants
48 Belle Vue Terrace
Malvern
Worcestershire
WR14 4QG

2020 Malvern Developments Ltd (Registered number: 12572305)

Abridged Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 406,188 372,310

CURRENT ASSETS
Cash at bank 2,646 2,494

CREDITORS
Amounts falling due within one year 418,339 379,388
NET CURRENT LIABILITIES (415,693 ) (376,894 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,505

)

(4,584

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (9,507 ) (4,586 )
(9,505 ) (4,584 )

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 his 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.

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:





R L Simmonds - Director


2020 Malvern Developments Ltd (Registered number: 12572305)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

2020 Malvern Developments 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. 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.

Preparation of consolidated financial statements
The financial statements contain information about 2020 Malvern Developments Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Tangible fixed assets
Depreciation is not provided on property assets owned by the company.

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 372,310
Additions 33,878
At 31 December 2023 406,188
NET BOOK VALUE
At 31 December 2023 406,188
At 31 December 2022 372,310