Infills Property Ltd 11401806 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11401806 2023-07-01 2024-06-30 11401806 2024-06-30 11401806 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11401806 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11401806 bus:Micro-entities 2023-07-01 2024-06-30 11401806 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11401806 bus:FilletedAccounts 2023-07-01 2024-06-30 11401806 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11401806 bus:RegisteredOffice 2023-07-01 2024-06-30 11401806 bus:Director1 2023-07-01 2024-06-30 11401806 bus:Director2 2023-07-01 2024-06-30 11401806 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11401806 countries:EnglandWales 2023-07-01 2024-06-30 11401806 2022-07-01 2023-06-30 11401806 2023-06-30 11401806 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11401806 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11401806

Infills Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Infills Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Infills Property Ltd

Company Information

Directors

Mr W White

Miss A Borhani

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Infills Property Ltd

(Registration number: 11401806)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

27,407

33,430

Current assets

19,989

32,975

Prepayments and accrued income

5,856

6,000

Creditors: Amounts falling due within one year

(20,150)

(23,315)

Net current assets

5,695

15,660

Total assets less current liabilities

33,102

49,090

Creditors: Amounts falling due after more than one year

(27,263)

(35,972)

Accruals and deferred income

(5,556)

(10,932)

 

283

2,186

Capital and reserves

283

2,186

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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:

 

Infills Property Ltd

(Registration number: 11401806)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:




 

.........................................

Mr W White

Director