21 February 2023 false No description of principal activity Taxfiler 2024.6 14678474business:PrivateLimitedCompanyLtd2023-02-212024-02-28 146784742023-02-20 146784742023-02-212024-02-28 14678474business:AuditExemptWithAccountantsReport2023-02-212024-02-28 14678474business:FilletedAccounts2023-02-212024-02-28 146784742024-02-28 14678474business:Director12023-02-212024-02-28 14678474business:Director22023-02-212024-02-28 14678474business:RegisteredOffice2023-02-212024-02-28 14678474core:WithinOneYear2024-02-28 14678474core:AfterOneYear2024-02-28 14678474core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14678474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14678474core:PreviouslyStatedAmount2024-02-28 14678474business:SmallEntities2023-02-212024-02-28 14678474countries:EnglandWales2023-02-212024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14678474 (England and Wales)
The Three Horseshoes (knockholt) Properties Ltd Unaudited accounts for the period from 21 February 2023 to 28 February 2024
The Three Horseshoes (knockholt) Properties Ltd Unaudited accounts Contents
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The Three Horseshoes (knockholt) Properties Ltd Company Information for the period from 21 February 2023 to 28 February 2024
Directors
M Thomas G E Thomas
Company Number
14678474 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Heryfordshire WD3 5EX United Kingdom
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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The Three Horseshoes (knockholt) Properties Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Investment property
813,859 
Current assets
Debtors
12,700 
Cash at bank and in hand
2,500 
15,200 
Creditors: amounts falling due within one year
(225,796)
Net current liabilities
(210,596)
Total assets less current liabilities
603,263 
Creditors: amounts falling due after more than one year
(600,000)
Net assets
3,263 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,262 
Shareholders' funds
3,263 
For the period ending 28 February 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 20 January 2025 and were signed on its behalf by
M Thomas Director Company Registration No. 14678474
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The Three Horseshoes (knockholt) Properties Ltd Notes to the Accounts for the period from 21 February 2023 to 28 February 2024
1
Statutory information
The Three Horseshoes (knockholt) Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14678474. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Heryfordshire, WD3 5EX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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.
4
Investment property
2024 
£ 
Additions
813,859 
At 28 February 2024
813,859 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
12,700 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,336 
Taxes and social security
779 
Loans from directors
222,447 
Accruals
1,234 
225,796 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
600,000 
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The Three Horseshoes (knockholt) Properties Ltd Notes to the Accounts for the period from 21 February 2023 to 28 February 2024
8
Average number of employees
During the period the average number of employees was 2.
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