SINGLEWELL INVESTMENTS LTD 04074164 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is is property investment. Digita Accounts Production Advanced 6.30.9574.0 true Prof Nicole Coolidge Rousmaniere true 04074164 2023-03-01 2024-02-29 04074164 2024-02-29 04074164 core:ShareCapital 2024-02-29 04074164 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04074164 core:ConstructionInProgressAssetsUnderConstruction 2024-02-29 04074164 bus:FRS102 2023-03-01 2024-02-29 04074164 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04074164 bus:FullAccounts 2023-03-01 2024-02-29 04074164 bus:RegisteredOffice 2023-03-01 2024-02-29 04074164 bus:Director1 2023-03-01 2024-02-29 04074164 bus:EntityHasNeverTraded 2023-03-01 2024-02-29 04074164 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04074164 countries:EnglandWales 2023-03-01 2024-02-29 04074164 2023-02-28 04074164 core:ConstructionInProgressAssetsUnderConstruction 2023-02-28 04074164 2022-03-01 2023-02-28 04074164 2023-02-28 04074164 core:ShareCapital 2023-02-28 04074164 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04074164 core:ConstructionInProgressAssetsUnderConstruction 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04074164

SINGLEWELL INVESTMENTS LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

SINGLEWELL INVESTMENTS LTD

Profit and Loss Account for the Year Ended 29 February 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

SINGLEWELL INVESTMENTS LTD

(Registration number: 04074164)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

155,702

155,702

Creditors: Amounts falling due within one year

4

(155,701)

(155,701)

Net assets

 

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 October 2024
 

.........................................
Prof Nicole Coolidge Rousmaniere
Director

 

SINGLEWELL INVESTMENTS LTD

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Road
London
London
NW11 8RY
United Kingdom

The principal place of business is:
SISJAC
64 The Close
Norwich
NR1 4DH

These financial statements were authorised for issue by the director on 7 October 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

SINGLEWELL INVESTMENTS LTD

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

3

Tangible assets

Properties under construction
 £

Total
£

Cost or valuation

At 1 March 2023

155,702

155,702

At 29 February 2024

155,702

155,702

Depreciation

Carrying amount

At 29 February 2024

155,702

155,702

At 28 February 2023

155,702

155,702

4

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

155,701

155,701

5

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

SINGLEWELL INVESTMENTS LTD

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.