Old Town Property Developments Limited 06255501 false 2023-02-01 2024-01-30 2024-01-30 The principal activity of the company is construction of domestic buildings. Digita Accounts Production Advanced 6.30.9574.0 true 06255501 2023-02-01 2024-01-30 06255501 2024-01-30 06255501 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-30 06255501 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-30 06255501 bus:Micro-entities 2023-02-01 2024-01-30 06255501 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-30 06255501 bus:FilletedAccounts 2023-02-01 2024-01-30 06255501 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-30 06255501 bus:RegisteredOffice 2023-02-01 2024-01-30 06255501 bus:Director1 2023-02-01 2024-01-30 06255501 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-30 06255501 countries:EnglandWales 2023-02-01 2024-01-30 06255501 2022-02-01 2023-01-31 06255501 2023-01-31 06255501 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06255501 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06255501

Old Town Property Developments Limited

Unaudited Filleted Financial Statements

for the Period from 1 February 2023 to 30 January 2024

 

Old Town Property Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Old Town Property Developments Limited

Company Information

Director

Mr P J Mayes

Registered office

52 Tismeads Crescent
Swindon
Wiltshire
SN1 4DR

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Old Town Property Developments Limited

(Registration number: 06255501)
Balance Sheet as at 30 January 2024

2024
£

2023
£

Fixed assets

3,862

5,877

Current assets

66,469

58,775

Prepayments and accrued income

559

568

Creditors: Amounts falling due within one year

(39,034)

(41,699)

Net current assets

27,994

17,644

Total assets less current liabilities

31,856

23,521

Creditors: Amounts falling due after more than one year

(11,288)

(19,414)

Accruals and deferred income

(11,321)

(1,001)

 

9,247

3,106

Capital and reserves

9,247

3,106

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:
52 Tismeads Crescent
Swindon
Wiltshire
SN1 4DR
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and has been rounded to the nearest whole number.

These financial statements were authorised for issue by the director on 8 November 2024.

2

Staff numbers

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

 

Old Town Property Developments Limited

(Registration number: 06255501)
Balance Sheet as at 30 January 2024

For the financial period ending 30 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 November 2024
 

.........................................
Mr P J Mayes
Director