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COMPANY REGISTRATION NUMBER: 14950198
Algoa Properties 2 Limited
Unaudited Financial Statements
30 June 2024
Algoa Properties 2 Limited
Financial Statements
Period from 21st June 2023 to 30th June 2024
Contents
Pages
Officers and professional advisers
1
Directors' report
2
Statement of financial position
3
Notes to the financial statements
4 to 5
Algoa Properties 2 Limited
Officers and Professional Advisers
The board of directors
D S Billingham
J Billingham
Registered office
C/O Billingham & Kite
Bromley Street
Lye
Stourbridge
West Midlands
DY9 8JA
Accountants
Griffiths & Pegg Limited
Chartered Accountants
3 Hagley Court South
Waterfront East
Level Street
Brierley Hill
West Midlands
DY5 1XE
Algoa Properties 2 Limited
Directors' Report
Period from 21st June 2023 to 30th June 2024
The directors present their report and the unaudited financial statements of the company for the period ended 30 June 2024 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the period. It is anticipated that the company will remain dormant for the foreseeable future.
Incorporation
The company was incorporated on 21st June 2023.
Directors
The directors who served the company during the period were as follows:
D S Billingham
(Appointed 21 June 2023)
J Billingham
(Appointed 21 June 2023)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 27 February 2025 and signed on behalf of the board by:
D S Billingham
Director
Registered office:
C/O Billingham & Kite
Bromley Street
Lye
Stourbridge
West Midlands
DY9 8JA
Algoa Properties 2 Limited
Statement of Financial Position
30 June 2024
30 Jun 24
Note
£
Current assets
Debtors
4
1
----
Net current assets
1
----
Total assets less current liabilities
1
----
Capital and reserves
Called up share capital
1
----
Shareholders funds
1
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the period and has not made either a profit or loss.
For the period ending 30th June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
D S Billingham
Director
Company registration number: 14950198
Algoa Properties 2 Limited
Notes to the Financial Statements
Period from 21st June 2023 to 30th June 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Billingham & Kite, Bromley Street, Lye, Stourbridge, West Midlands, DY9 8JA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
No cash flow statement has been presented for the company.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Debtors
30 Jun 24
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
1
----