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Company Registration No. 10899523 (England and Wales)
Curzon Wood Property Ltd Unaudited accounts for the year ended 31 March 2024
Curzon Wood Property Ltd Unaudited accounts Contents
Page
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Curzon Wood Property Ltd Company Information for the year ended 31 March 2024
Director
Levison James Wood
Company Number
10899523 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Curzon Wood Property Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,185 
446 
Investment property
586,734 
586,734 
587,919 
587,180 
Current assets
Debtors
49 
33 
Cash at bank and in hand
26,277 
11,321 
26,326 
11,354 
Creditors: amounts falling due within one year
(514,243)
(519,515)
Net current liabilities
(487,917)
(508,161)
Net assets
100,002 
79,019 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
100,001 
79,018 
Shareholders' funds
100,002 
79,019 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
Levison James Wood Director Company Registration No. 10899523
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Curzon Wood Property Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Curzon Wood Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10899523. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Curzon Wood Property Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,099 
Additions
1,778 
At 31 March 2024
6,877 
Depreciation
At 1 April 2023
4,653 
Charge for the year
1,039 
At 31 March 2024
5,692 
Net book value
At 31 March 2024
1,185 
At 31 March 2023
446 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
586,734 
At 31 March 2024
586,734 
Investment properties have been valued by the Director on an open market for existing use basis.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
49 
33 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,389 
5,012 
Other creditors
507,444 
507,453 
Loans from directors
420 
450 
Accruals
990 
3,300 
Deferred income
- 
3,300 
514,243 
519,515 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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