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2023-04-01
Sage Accounts Production 23.0 - FRS102_2023
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02308139
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2024-03-31
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Company registration number:
02308139
Undercliffe Freehold Limited
Unaudited filleted financial statements
31 March 2024
Undercliffe Freehold Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Undercliffe Freehold Limited
Directors and other information
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Directors |
J Kowalski |
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Mrs D Holmes |
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Secretary |
R Hawkins |
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Company number |
02308139 |
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Registered office |
Unit 2 The Rutherford Centre, Dunlop Road |
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Hadleigh Road Industrial Estate |
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Ipswich, Suffolk |
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IP2 0UG |
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Accountant |
Simon Emmerson MAAT AATQB |
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Deeks and King |
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Unit 2 The Rutherford Centre, Dunlop Road |
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Hadleigh Road Industrial Estate |
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Ipswich, Suffolk |
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IP2 0UG |
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Undercliffe Freehold Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Undercliffe Freehold Limited
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Emmerson MAAT AATQB
Deeks and King
Unit 2 The Rutherford Centre, Dunlop Road
Hadleigh Road Industrial Estate
Ipswich, Suffolk
IP2 0UG
29 November 2024
Undercliffe Freehold Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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6 |
8,925 |
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8,925 |
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_______ |
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_______ |
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8,925 |
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8,925 |
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Net current assets |
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8,925 |
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8,925 |
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_______ |
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_______ |
Total assets less current liabilities |
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8,925 |
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8,925 |
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_______ |
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_______ |
Net assets |
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8,925 |
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8,925 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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8,925 |
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8,925 |
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_______ |
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_______ |
Shareholders funds |
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8,925 |
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8,925 |
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_______ |
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_______ |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
29 November 2024
, and are signed on behalf of the board by:
J Kowalski
Director
Company registration number:
02308139
Undercliffe Freehold Limited
Statement of changes in equity
Year ended 31 March 2024
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Called up share capital |
Total |
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£ |
£ |
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At 1 April 2022 |
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8,925 |
8,925 |
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Profit for the year |
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- |
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_______ |
_______ |
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Total comprehensive income for the year |
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- |
- |
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_______ |
_______ |
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At 31 March 2023 and 1 April 2023 |
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8,925 |
8,925 |
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Profit for the year |
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- |
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_______ |
_______ |
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Total comprehensive income for the year |
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- |
- |
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_______ |
_______ |
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At 31 March 2024 |
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8,925 |
8,925 |
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_______ |
_______ |
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Undercliffe Freehold Limited
Notes to the financial statements
Year ended 31 March 2024
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 2 The Rutherford Centre, Dunlop Road, Hadleigh Road Industrial Estate, Ipswich, Suffolk, IP2 0UG.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4.
Staff costs
5.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
6.
Debtors
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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8,925 |
8,925 |
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_______ |
_______ |
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