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Company Registration No. 11515498 (England and Wales)
ALLURE PROPERTY (PLYMOUTH) LTD Unaudited accounts for the year ended 30 September 2022
ALLURE PROPERTY (PLYMOUTH) LTD Unaudited accounts Contents
Page
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ALLURE PROPERTY (PLYMOUTH) LTD Company Information for the year ended 30 September 2022
Director
Kamilla Wszolek
Company Number
11515498 (England and Wales)
Registered Office
Allure Property (Plymouth) Ltd Suite A 8 James Carter Road Bury St. Edmunds Suffolk IP28 7DE ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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ALLURE PROPERTY (PLYMOUTH) LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,193,315 
1,214,620 
Current assets
Debtors
- 
22,917 
Cash at bank and in hand
(27,883)
(10,203)
(27,883)
12,714 
Creditors: amounts falling due within one year
(707,669)
(614,932)
Net current liabilities
(735,552)
(602,218)
Total assets less current liabilities
1,457,763 
612,402 
Creditors: amounts falling due after more than one year
(1,580,341)
(530,634)
Net (liabilities)/assets
(122,578)
81,768 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(122,588)
81,758 
Shareholders' funds
(122,578)
81,768 
For the year ending 30 September 2022 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 director acknowledges her 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 and authorised for issue on 5 March 2025 and were signed on its behalf by
Kamilla Wszolek Director Company Registration No. 11515498
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ALLURE PROPERTY (PLYMOUTH) LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
ALLURE PROPERTY (PLYMOUTH) LTD is a private company, limited by shares, registered in England and Wales, registration number 11515498. The registered office is Allure Property (Plymouth) Ltd Suite A 8, James Carter Road, Bury St. Edmunds, Suffolk, IP28 7DE, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
1,198,900 
22,089 
1,220,989 
Additions
980,924 
3,815 
984,739 
At 30 September 2022
2,179,824 
25,904 
2,205,728 
Depreciation
At 1 October 2021
- 
6,369 
6,369 
Charge for the year
- 
6,044 
6,044 
At 30 September 2022
- 
12,413 
12,413 
Net book value
At 30 September 2022
2,179,824 
13,491 
2,193,315 
At 30 September 2021
1,198,900 
15,720 
1,214,620 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
22,917 
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ALLURE PROPERTY (PLYMOUTH) LTD Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
233,497 
Taxes and social security
- 
2,204 
Other creditors
268,633 
134,326 
Loans from directors
439,036 
244,905 
707,669 
614,932 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
1,580,341 
530,634 
8
Loans to directors
During the year loans totalling £439,036 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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