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Registered number: 13925443
Inter Cannary Properties Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13925443
28 February 2024 28 February 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 114,164 114,164
114,164 114,164
TOTAL ASSETS LESS CURRENT LIABILITIES 114,164 114,164
Creditors: Amounts Falling Due After More Than One Year 5 (118,211 ) (115,375 )
NET LIABILITIES (4,047 ) (1,211 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (4,049 ) (1,213 )
SHAREHOLDERS' FUNDS (4,047) (1,211)
For the year ending 28 February 2024 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mariusz Krzystek
Director
9th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Inter Cannary Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13925443 . The registered office is 35 Westbury Drive, Hampton Gardens, Peterborough, PE7 8QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
28 February 2024
£
Fair Value
As at 1 March 2023 and 28 February 2024 114,164
5. Creditors: Amounts Falling Due After More Than One Year
28 February 2024 28 February 2023
£ £
Other loans 100,000 100,000
Directors loan account 18,211 15,375
118,211 115,375
Other loans £100,000 represents a loan from Intercarparts Ltd repayable on demand.
6. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2