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GIVENS PROPERTIES LIMITED

Registered Number
14007625
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

GIVENS PROPERTIES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BLACKBURN, Carolynne Heidi
GIVENS, Chris
GIVENS, Nichola

Registered Address

15 St. Leonards Walk
Morpeth
NE61 3SZ

Registered Number

14007625 (England and Wales)
GIVENS PROPERTIES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7181,009
Investment property4120,042120,042
121,760121,051
Current assets
Debtors198-
Cash at bank and on hand1,2796,179
1,4776,179
Creditors amounts falling due within one year5(81,248)(71,939)
Net current assets (liabilities)(79,771)(65,760)
Total assets less current liabilities41,98955,291
Creditors amounts falling due after one year(75,750)(75,750)
Net assets(33,761)(20,459)
Capital and reserves
Called up share capital3-
Profit and loss account(33,764)(20,459)
Shareholders' funds(33,761)(20,459)
The financial statements were approved and authorised for issue by the Board of Directors on 26 December 2024, and are signed on its behalf by:
BLACKBURN, Carolynne Heidi
Director
Registered Company No. 14007625
GIVENS PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
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.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 April 231,0411,041
Additions1,1311,131
At 31 March 242,1722,172
Depreciation and impairment
At 01 April 233232
Charge for year422422
At 31 March 24454454
Net book value
At 31 March 241,7181,718
At 31 March 231,0091,009
4.Investment property
The Directors deem the current deem the current value to be the market fair value.

£
Fair value at 01 April 23120,042
At 31 March 24120,042
5.Creditors: amounts due within one year

2024

2023

££
Other creditors80,74871,439
Accrued liabilities and deferred income500500
Total81,24871,939
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Secured creditors
Included in creditors due after one year is a bank loan of £75,750 (2023: £75,750) that is secured by a fixed and floating charge over the company's assets.