REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30th June 2024 |
for |
Old Davidson Properties Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30th June 2024 |
for |
Old Davidson Properties Ltd |
Old Davidson Properties Ltd (Registered number: 06970211) |
Contents of the Financial Statements |
for the Year Ended 30th June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Old Davidson Properties Ltd |
Company Information |
for the Year Ended 30th June 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Old Coach House |
67A Upper St John Street |
LICHFIELD |
Staffordshire |
WS14 9DU |
Old Davidson Properties Ltd (Registered number: 06970211) |
Balance Sheet |
30th June 2024 |
30.6.24 | 30.6.23 |
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 |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges her 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 Davidson Properties Ltd (Registered number: 06970211) |
Balance Sheet - continued |
30th June 2024 |
The financial statements were approved by the director and authorised for issue on |
Old Davidson Properties Ltd (Registered number: 06970211) |
Notes to the Financial Statements |
for the Year Ended 30th June 2024 |
1. | STATUTORY INFORMATION |
Old Davidson Properties Ltd is a |
2. | ACCOUNTING POLICIES |
Going concern |
The Company ceased to trade during the year; therefore, the Director does not consider the Company to be a going concern. The Financial Statements have been prepared on a break up basis. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST OR VALUATION |
At 1st July 2023 |
and 30th June 2024 |
NET BOOK VALUE |
At 30th June 2024 |
At 30th June 2023 |
Cost or valuation at 30th June 2024 is represented by: |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
Valuation in 2022 | 178,082 | 2,550 | 180,632 |
Valuation in 2023 | (325,000 | ) | (2,550 | ) | (327,550 | ) |
Cost | 321,918 | - | 321,918 |
175,000 | - | 175,000 |
Old Davidson Properties Ltd (Registered number: 06970211) |
Notes to the Financial Statements - continued |
for the Year Ended 30th June 2024 |
4. | TANGIBLE FIXED ASSETS - continued |
If Freehold property had not been revalued it would have been included at the following historical cost: |
30.6.24 | 30.6.23 |
£ | £ |
Cost | 321,918 | 321,918 |
Freehold property was valued on Probate valuation basis on 30th July 2023 by Coates & Partners Ltd . |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.24 | 30.6.23 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.24 | 30.6.23 |
£ | £ |
Trade creditors |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30.6.24 | 30.6.23 |
£ | £ |
Other creditors |