REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 OCTOBER 2023 |
FOR |
LONDON CAPITAL PROPERTY LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 OCTOBER 2023 |
FOR |
LONDON CAPITAL PROPERTY LIMITED |
LONDON CAPITAL PROPERTY LIMITED (REGISTERED NUMBER: 03259415) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 29 October 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
LONDON CAPITAL PROPERTY LIMITED |
COMPANY INFORMATION |
For The Year Ended 29 October 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
19 Montpelier Avenue |
Bexley |
Kent |
DA5 3AP |
LONDON CAPITAL PROPERTY LIMITED (REGISTERED NUMBER: 03259415) |
BALANCE SHEET |
29 October 2023 |
2023 | 2022 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Revaluation reserve | 8 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
LONDON CAPITAL PROPERTY LIMITED (REGISTERED NUMBER: 03259415) |
BALANCE SHEET - continued |
29 October 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |
LONDON CAPITAL PROPERTY LIMITED (REGISTERED NUMBER: 03259415) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 29 October 2023 |
1. | STATUTORY INFORMATION |
London Capital Property Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST OR VALUATION |
At 30 October 2022 |
Additions |
At 29 October 2023 |
DEPRECIATION |
Charge for year |
At 29 October 2023 |
NET BOOK VALUE |
At 29 October 2023 |
At 29 October 2022 |
Cost or valuation at 29 October 2023 is represented by: |
Land and |
buildings |
£ |
Valuation in 2023 | 1,379,431 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other debtors |
LONDON CAPITAL PROPERTY LIMITED (REGISTERED NUMBER: 03259415) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 29 October 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Hire purchase contracts |
Trade creditors | ( |
) |
Directors' current accounts | 26,677 | 50,037 |
Accrued expenses |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2023 | 2022 |
£ | £ |
Loans repayable over 5 years |
Hire purchase contracts |
Amounts falling due in more than five years: |
Repayable by instalments |
Loans repayable over 5 years | 430,000 | 385,000 |
8. | RESERVES |
Revaluation |
reserve |
£ |
At 30 October 2022 |
and 29 October 2023 |