REGISTERED NUMBER: |
Old Market Estates Ltd |
Unaudited Financial Statements |
for the Year Ended 31 January 2024 |
REGISTERED NUMBER: |
Old Market Estates Ltd |
Unaudited Financial Statements |
for the Year Ended 31 January 2024 |
Old Market Estates Ltd (Registered number: 11171626) |
Contents of the Financial Statements |
for the Year Ended 31 January 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
Old Market Estates Ltd |
Company Information |
for the Year Ended 31 January 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Old Market Estates Ltd (Registered number: 11171626) |
Balance Sheet |
31 January 2024 |
31.1.24 | 31.1.23 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital |
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. |
Old Market Estates Ltd (Registered number: 11171626) |
Balance Sheet - continued |
31 January 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Old Market Estates Ltd (Registered number: 11171626) |
Notes to the Financial Statements |
for the Year Ended 31 January 2024 |
1. | Statutory information |
Old Market Estates Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Tangible fixed assets |
Freehold properties are included at cost. No depreciation has been provided as the directors consider this treatment is justified for the overriding purpose of giving a true and fair view. |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
Computer equipment - 25% on cost |
3. | Employees and directors |
The average number of employees during the year was |
4. | Tangible fixed assets |
Computer |
equipment |
£ |
Cost |
At 1 February 2023 |
and 31 January 2024 |
Depreciation |
At 1 February 2023 |
Charge for year |
At 31 January 2024 |
Net book value |
At 31 January 2024 |
At 31 January 2023 |
Old Market Estates Ltd (Registered number: 11171626) |
Notes to the Financial Statements - continued |
for the Year Ended 31 January 2024 |
5. | Debtors: amounts falling due within one year |
31.1.24 | 31.1.23 |
£ | £ |
Amounts owed by group undertakings |
Other debtors |
6. | Creditors: amounts falling due within one year |
31.1.24 | 31.1.23 |
£ | £ |
Other creditors |