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Company registration number: 14335153
Netherlands Estate Properties Ltd
Unaudited filleted financial statements
30 September 2024
Netherlands Estate Properties Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Netherlands Estate Properties Ltd
Directors and other information
Directors Mr James Rawlings
Mr Michael Rawlings
Company number 14335153
Registered office Fleet Lane
Tockwith
YO26 7QE
Accountant The Barker Partnership Ltd
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Bankers HSBC
Netherlands Estate Properties Ltd
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Netherlands Estate Properties Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Netherlands Estate Properties Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Netherlands Estate Properties Ltd, as a body, in accordance with the terms of my engagement letter dated 6 September 2023. My work has been undertaken solely to prepare for your approval the financial statements of Netherlands Estate Properties Ltd and state those matters that we have agreed to state to the board of directors of Netherlands Estate Properties Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Netherlands Estate Properties Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Netherlands Estate Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Netherlands Estate Properties Ltd. You consider that Netherlands Estate Properties Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Netherlands Estate Properties Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership Ltd
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
18 January 2025
Netherlands Estate Properties Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 372,049 174,395
_______ _______
Current assets 4,518 18
Prepayments and accrued income - 1,495
_______ _______
4,518 1,513
Creditors: amounts falling due within one year ( 249,378) ( 175,486)
_______ _______
Net current liabilities ( 244,860) ( 173,973)
_______ _______
Total assets less current liabilities 127,189 422
Creditors: amounts falling due after more than one year ( 129,040) -
Accruals and deferred income ( 840) ( 420)
_______ _______
Net (liabilities)/assets ( 2,691) 2
_______ _______
Capital and reserves ( 2,691) 2
_______ _______
Netherlands Estate Properties Ltd
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 January 2025 , and are signed on behalf of the board by:
Mr James Rawlings Mr Michael Rawlings
Director Director
Company registration number: 14335153
The company is a private company limited by shares, registered in England.