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
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
Curzon Wood Property Ltd
Statement of financial position
as at 31 March 2024
Investment property
586,734
586,734
Cash at bank and in hand
26,277
11,321
Creditors: amounts falling due within one year
(514,243)
(519,515)
Net current liabilities
(487,917)
(508,161)
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
Curzon Wood Property Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
Curzon Wood Property Ltd
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2023
586,734
Investment properties have been valued by the Director on an open market for existing use basis.
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
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).