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80S PROPERTY LIMITED

Registered Number
12344669
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

80S PROPERTY LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

CALEY, Neil Robert
CALEY, Vanessa

Registered Address

Abc House
Bank Street
Wolverhampton
WV10 9DU

Registered Number

12344669 (England and Wales)
80S PROPERTY LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3282,698282,698
282,698282,698
Current assets
Debtors425,84425,844
Cash at bank and on hand3,91612,085
29,76037,929
Creditors amounts falling due within one year5(119,446)(178,679)
Net current assets (liabilities)(89,686)(140,750)
Total assets less current liabilities193,012141,948
Net assets193,012141,948
Capital and reserves
Called up share capital100100
Profit and loss account192,912141,848
Shareholders' funds193,012141,948
The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2024, and are signed on its behalf by:
CALEY, Neil Robert
Director
Registered Company No. 12344669
80S PROPERTY LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 February 23282,698
At 31 January 24282,698
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests25,84425,844
Total25,84425,844
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security15,18510,514
Other creditors104,261168,165
Total119,446178,679