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
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
The Three Horseshoes (knockholt) Properties Ltd
Statement of financial position
as at 28 February 2024
Investment property
813,859
Cash at bank and in hand
2,500
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)
Profit and loss account
3,262
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
The Three Horseshoes (knockholt) Properties Ltd
Notes to the Accounts
for the period from 21 February 2023 to 28 February 2024
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.
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.
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.
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.
At 28 February 2024
813,859
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
779
Loans from directors
222,447
7
Creditors: amounts falling due after more than one year
2024
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.