Registered number
10642550
Infanti Properties Limited
Filleted Accounts
29 February 2024
Infanti Properties Limited
Registered number: 10642550
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 2 13,623 49,200
Cash at bank and in hand 34,660 1,274
48,283 50,474
Creditors: amounts falling due within one year 3 (33,861) (24,563)
Net current assets 14,422 25,911
Total assets less current liabilities 14,422 25,911
Creditors: amounts falling due after more than one year 4 (20,752) (29,845)
Net liabilities (6,330) (3,934)
Capital and reserves
Called up share capital 100 100
Profit and loss account (6,430) (4,034)
Shareholders' funds (6,330) (3,934)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Infanti
Director
Approved by the board on 29 November 2024
Infanti Properties Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
0 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
2 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 13,623 49,200
3 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 9,994 10,648
Trade creditors 540 1,080
Other creditors 23,327 12,835
33,861 24,563
4 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 20,752 29,845
5 Other information
Infanti Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
Building 18, Gateway 1000
Whittle Way, Arlington Business Park
Stevenage
Hertfordshire
SG1 2FP
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