Registration number:
S N Property Developments Ltd
for the Year Ended 30 June 2024
S N Property Developments Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
S N Property Developments Ltd
Company Information
Directors |
Mr Neal Anthony Beagles Mrs Sarah Jane Couchman |
Registered office |
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S N Property Developments Ltd
(Registration number: 11416908)
Balance Sheet as at 30 June 2024
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2024 |
2023 |
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Fixed assets |
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Tangible assets |
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Investment property |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Provisions for liabilities |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
S N Property Developments Ltd
(Registration number: 11416908)
Balance Sheet as at 30 June 2024 (continued)
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S N Property Developments Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Tangible assets |
Furniture, fittings and equipment |
Total |
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Cost or valuation |
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Additions |
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At 30 June 2024 |
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Depreciation |
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Charge for the year |
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At 30 June 2024 |
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Carrying amount |
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At 30 June 2024 |
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Investment properties |
2024 |
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At 1 July |
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Additions |
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Disposals |
( |
Fair value adjustments |
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At 30 June |
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The fair value of the property at 30th June 2024 has been arrived at on the basis of a valuation carried out at that date by the director of the company, who is not a professionally qualified valuer. The valuation of £2.690 million was arrived at by reference to the market evidence of transaction prices for similar properties in its location the property is situated.
Debtors |
S N Property Developments Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)
4 |
Debtors (continued) |
Current |
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2023 |
Prepayments |
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Creditors |
Creditors: amounts falling due within one year
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2023 |
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Due within one year |
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Trade creditors |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
Note |
2024 |
2023 |
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Due after one year |
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Loans and borrowings |
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Other non-current financial liabilities |
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