0 28/02/2024 2024-02-28 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12476344 2023-03-01 2024-02-28 12476344 2024-02-28 12476344 2023-02-28 12476344 2022-03-01 2023-02-28 12476344 2023-02-28 12476344 2022-02-28 12476344 bus:RegisteredOffice 2023-03-01 2024-02-28 12476344 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 12476344 bus:Director1 2023-03-01 2024-02-28 12476344 bus:Director2 2023-03-01 2024-02-28 12476344 core:WithinOneYear 2024-02-28 12476344 core:WithinOneYear 2023-02-28 12476344 core:AfterOneYear 2024-02-28 12476344 core:AfterOneYear 2023-02-28 12476344 bus:Director1 2023-02-28 12476344 bus:Director1 2024-02-28 12476344 bus:Director2 2023-02-28 12476344 bus:Director2 2024-02-28 12476344 bus:Director1 2022-02-28 12476344 bus:Director1 2023-02-28 12476344 bus:Director2 2022-02-28 12476344 bus:Director2 2023-02-28 12476344 bus:Director1 2022-03-01 2023-02-28 12476344 bus:Micro-entities 2023-03-01 2024-02-28 12476344 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 12476344 bus:FullAccounts 2023-03-01 2024-02-28 12476344 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 12476344 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Company registration number: 12476344
One&One Property Ltd
Unaudited filleted financial statements
28 February 2024
One&One Property Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
One&One Property Ltd
Directors and other information
Directors Miss Gina Middleton
Mr Michael Scott
Company number 12476344
Registered office Braeside
The Green
Wall, Hexam
Northumberland
NE46 4DX
Business address Braeside
The Green
Wall, Hexam
Nothumberland
NE46 4DX
Accountants Ascent Accountancy
One&One Property Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 364,219 364,219
_______ _______
Current assets 53,234 51,647
Creditors: amounts falling due within one year ( 357,867) ( 347,112)
_______ _______
Net current liabilities ( 304,633) ( 295,465)
_______ _______
Total assets less current liabilities 59,586 68,754
Creditors: amounts falling due after more than one year ( 120,000) ( 120,000)
_______ _______
Net liabilities ( 60,414) ( 51,246)
_______ _______
Capital and reserves ( 60,414) ( 51,246)
_______ _______
One&One Property Ltd
Year ended 28 February 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss Gina Middleton ( 65,440) 620 ( 12,700) ( 77,520)
Mr Michael Scott ( 231,672) 2,075 ( 750) ( 230,347)
_______ _______ _______ _______
( 297,112) 2,695 ( 13,450) ( 307,867)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss Gina Middleton ( 25,859) 439 ( 40,020) ( 65,440)
Mr Michael Scott ( 231,672) - - ( 231,672)
_______ _______ _______ _______
( 257,531) 439 ( 40,020) ( 297,112)
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Miss Gina Middleton
Director
Company registration number: 12476344
The company is a private company limited by shares, registered in England.
One&One Property Ltd
The following pages do not form part of the statutory accounts.
One&One Property Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of One&One Property Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of One&One Property Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the board of directors of One&One Property Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of One&One Property Ltd and state those matters that we have agreed to state to the board of directors of One&One Property Ltd as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than One&One Property Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that One&One Property Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of One&One Property Ltd. You consider that One&One Property Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of One&One Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
28 November 2024