REGISTERED NUMBER: |
Financial Statements for the Year Ended 29th April 2024 |
for |
Razor Grinder Properties Limited |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 29th April 2024 |
for |
Razor Grinder Properties Limited |
Razor Grinder Properties Limited (Registered number: 08479412) |
Contents of the Financial Statements |
for the year ended 29th April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Razor Grinder Properties Limited |
Company Information |
for the year ended 29th April 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
1-3 Manor Road |
Chatham |
Kent |
ME4 6AE |
Razor Grinder Properties Limited (Registered number: 08479412) |
Balance Sheet |
29th April 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Other reserves |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Razor Grinder Properties Limited (Registered number: 08479412) |
Balance Sheet - continued |
29th April 2024 |
The financial statements were approved by the director and authorised for issue on |
Razor Grinder Properties Limited (Registered number: 08479412) |
Notes to the Financial Statements |
for the year ended 29th April 2024 |
1. | STATUTORY INFORMATION |
Razor Grinder Properties Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 30th April 2023 |
and 29th April 2024 |
NET BOOK VALUE |
At 29th April 2024 |
At 29th April 2023 |
Fair value at 29th April 2024 is represented by: |
£ |
Valuation in 2020 | 152,567 |
Cost | 302,433 |
455,000 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors and prepayments |
Razor Grinder Properties Limited (Registered number: 08479412) |
Notes to the Financial Statements - continued |
for the year ended 29th April 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Corporation tax |
Other creditors and accruals |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |