1 May 2023 false No description of principal activity Taxfiler 2024.6 09567474business:PrivateLimitedCompanyLtd2023-05-012024-04-30 095674742023-04-30 095674742023-05-012024-04-30 09567474business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 09567474business:FilletedAccounts2023-05-012024-04-30 095674742024-04-30 09567474business:Director12023-05-012024-04-30 09567474business:RegisteredOffice2023-05-012024-04-30 095674742023-04-30 09567474core:WithinOneYear2024-04-30 09567474core:WithinOneYear2023-04-30 09567474core:AfterOneYear2024-04-30 09567474core:AfterOneYear2023-04-30 09567474countries:EnglandWales2023-05-012024-04-30 095674742022-05-012023-04-30 09567474business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09567474 (England and Wales)
South West Investments Properties (Canterbury) Limited Unaudited accounts for the year ended 30 April 2024
South West Investments Properties (Canterbury) Limited Annual report and abridged unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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South West Investments Properties (Canterbury) Limited Company Information for the year ended 30 April 2024
Director
Christopher Hancock
Company Number
09567474 (England and Wales)
Registered Office
16 Caroline Terrace London SW1W 8JT England
Accountants
Barrie D H Abrahams 120 Collinwood Gardens Gants Hill Ilford Essex IG5 0AL
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South West Investments Properties (Canterbury) Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
3,197,527 
3,197,527 
Current assets
199,118 
185,758 
Prepayments and accrued income
19,427 
16,204 
Creditors: amounts falling due within one year
(3,904,843)
(3,781,037)
Net current liabilities
(3,686,298)
(3,579,075)
Total assets less current liabilities
(488,771)
(381,548)
Creditors: amounts falling due after more than one year
(31,753)
(36,919)
Accruals and deferred income
(2,984)
(2,999)
Net liabilities
(523,508)
(421,466)
Capital and reserves
(523,508)
(421,466)
NOTES TO THE ACCOUNTS
1 Statutory information
South West Investments Properties (Canterbury) Limited is a private company, limited by shares, registered in England and Wales, registration number 09567474. The registered office is 16 Caroline Terrace, London, SW1W 8JT, England.
2 Guarantees and other financial commitments
The company has a deficiency of assets over liabilities. This partly because the amount at which the company's investments are shown in the balance sheet at historical cost in accordance with the company's accounting policies and Financial Reporting Standard 105, which is less than the director's opinion of the current open market value. The accounts have been prepared on a going concern basis as the company's principal creditor, its ultimate parent undertaking has confirmed that it will continue to provide all and any financial assistance required by the company and will not seek repayment of any of the amounts due to it even though they are repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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South West Investments Properties (Canterbury) Limited Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2024
Christopher Hancock Director Company Registration No. 09567474
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