Company Registration No. 12112445 (England and Wales)
Concrete Property Ltd
Unaudited accounts
for the year ended 31 July 2024
Concrete Property Ltd
Unaudited accounts
Contents
Concrete Property Ltd
Company Information
for the year ended 31 July 2024
Directors
Mrs Arti Chadda-Bhandari
Dr. Sahil Bhandari
Dr. Sabah Majeed Wali
Company Number
12112445 (England and Wales)
Registered Office
581 WINWICK ROAD
WARRINGTON
WA2 8QE
UNITED KINGDOM
Accountants
Saghir Ahmad and Company
International Accountants
2nd Floor,
33 Bent Street
Manchester
M8 8NW
Concrete Property Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
146,150
145,646
Cash at bank and in hand
41,250
47,070
Creditors: amounts falling due within one year
(1,481)
(4,479)
Net current assets
43,090
45,892
Total assets less current liabilities
189,240
191,538
Creditors: amounts falling due after more than one year
(143,025)
(143,000)
Profit and loss account
46,205
48,528
Shareholders' funds
46,215
48,538
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Dr. Sahil Bhandari
Director
Company Registration No. 12112445
Concrete Property Ltd
Notes to the Accounts
for the year ended 31 July 2024
Concrete Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12112445. The registered office is 581 WINWICK ROAD, WARRINGTON, WA2 8QE, UNITED KINGDOM.
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.
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
15% P A on reducing balance basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
139,484
10,035
149,519
At 31 July 2024
140,912
10,035
150,947
At 1 August 2023
-
3,873
3,873
Charge for the year
-
924
924
At 31 July 2024
-
4,797
4,797
At 31 July 2024
140,912
5,238
146,150
At 31 July 2023
139,484
6,162
145,646
Amounts falling due within one year
Amounts falling due after more than one year
Concrete Property Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,309
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
143,025
143,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).