Registered number: 14679382 | ||||||||
FOR THE 374 DAY PERIOD ENDED 29/02/2024 | ||||||||
Prepared By: | ||||||||
Primus Accounting Ltd | ||||||||
Accountancy services | ||||||||
896 | ||||||||
Woodborough Road | ||||||||
Nottingham | ||||||||
NG3 5QR |
OFERTO PROPERTIES LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE 374 DAY PERIOD ENDED 29/02/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 14679382 | ||||||||
ACCOUNTANTS | ||||||||
Primus Accounting Ltd | ||||||||
Accountancy services | ||||||||
896 | ||||||||
Woodborough Road | ||||||||
Nottingham | ||||||||
NG3 5QR |
OFERTO PROPERTIES LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE374 DAY PERIODENDED29/02/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
OFERTO PROPERTIES LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
2,462 | - | |||||||||
NET CURRENT ASSETS | - | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 65,000 | - | |||||||
NET LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (1,176) | - | ||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
OFERTO PROPERTIES LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 374 DAY PERIOD ENDED 29/02/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Investment Properties | ||||||||
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS |
Cost |
At 29/02/2024 |
Depreciation |
At 29/02/2024 |
Net Book Amounts |
At 29/02/2024 |
OFERTO PROPERTIES LTD | ||||||||
4. INVESTMENT PROPERTIES | ||||
Investment | ||||
Properties | Total | |||
£ | £ | |||
Fair value | ||||
Additions | 61,363 | 61,363 | ||
At 29/02/2024 | 61,363 | 61,363 | ||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Loans >1yr | 65,000 | - | ||||||
65,000 | - | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | ||||||||
1 | - | |||||||