2023-02-01 13853777 2024-01-31 13853777 2023-02-01 2024-01-31 13853777 2023-01-31 13853777 2022-01-17 2023-01-31 13853777 uk-core:WithinOneYear 2023-01-31 13853777 uk-core:WithinOneYear 2024-01-31 13853777 uk-core:ShareCapital 2024-01-31 13853777 uk-core:ShareCapital 2023-01-31 13853777 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13853777 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13853777 uk-bus:Director1 2023-02-01 2024-01-31 13853777 uk-bus:Director2 2023-02-01 2024-01-31 13853777 uk-core:FurnitureFittings 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 13853777 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13853777 uk-bus:FRS102 2023-02-01 2024-01-31 13853777 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 13853777 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
7-10 PROPERTIES LTD
Registered Number:13853777
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
7-10 PROPERTIES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13853777
As at 31 January 2024
7-10 PROPERTIES LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,934
1,402
2
3
197,872
197,872
Investment property
199,806
199,274
Current assets
Trade and other receivables
2
2
4
5,620
Cash and cash equivalents
9,470
9,472
5,622
Trade and other payables: amounts falling due within one
year
(205,732)
(205,999)
5
(200,110)
(196,527)
Net current liabilities
Total assets less current liabilities
3,279
(836)
3,279
Net assets/liabilities
(836)
Capital and reserves
Called up share capital
2
2
Retained earnings
3,277
(838)
3,279
(836)
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Carl Crossley Director
Grant Crossley Director
These financial statements were approved and authorised for issue by the Board on 15 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
7-10 PROPERTIES LTD
Notes to the Financial Statements
Statutory Information
7-10 PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13853777.
Registered address:
Graphic House
Druid Street
Hinckley
LE10 1QH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Furniture and Fittings
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 February 2023
1,869
1,332
Additions
At 31 January 2024
3,201
Provision for depreciation and impairment
At 01 February 2023
467
Charge for year
800
At 31 January 2024
1,267
At 31 January 2024
Net book value
1,934
At 31 January 2023
1,402
2 of 3
5
For the year ended 31 January 2024
7-10 PROPERTIES LTD
Notes to the Financial Statements Continued
3. Investment property
Total
£
Fair value
At 01 February 2023
197,872
At 31 January 2024
197,872
Net book value
At 31 January 2024
197,872
At 31 January 2023
197,872
4. Trade and other receivables
2023
2024
£
£
Other debtors
2
2
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
205,000
205,000
Taxation and social security
267
-
Other creditors
732
732
205,999
205,732
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3