REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2024 |
for |
Dudley Properties (Wolverhampton) |
Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2024 |
for |
Dudley Properties (Wolverhampton) |
Limited |
Dudley Properties (Wolverhampton) |
Limited (Registered number: 13961115) |
Contents of the Financial Statements |
for the Year Ended 30 June 2024 |
Page |
Balance Sheet | 1 |
Report of the Accountants | 3 |
Dudley Properties (Wolverhampton) |
Limited (Registered number: 13961115) |
Balance Sheet |
30 June 2024 |
30.6.24 | 30.6.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Dudley Properties (Wolverhampton) Limited is a |
Registered number: |
Registered office: |
2. | FIXED ASSET INVESTMENT |
The company's investments at the Balance Sheet date in the share capital of companies include the following: |
Grasshopper Holdings Limited |
Nature of business: Investment holding company |
% |
Class of shares: holding |
30,005 Ordinary £1 shares 54.50 |
In 1997 the 30,005 ordinary £1 shares were gifted into the company (Previously Grasshopper Management Company Limited) but had not been presented in the financial statements. The shares were brought into the financial statements for the year ended 30 June 2013 based on the 1997 net asset value of Grasshopper Holdings Limited, as represented by the 28 June 1997 financial statements of the company. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
Dudley Properties (Wolverhampton) |
Limited (Registered number: 13961115) |
Balance Sheet - continued |
30 June 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | SHARE FOR SHARE EXCHANGE |
A share for share exchange to eliminate the Jersey registered company (Grasshopper Management Company Limited) and replace it with Dudley Properties (Wolverhampton) Limited, a UK registered company was transacted on 13 September 2022. |
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. |
The financial statements were approved by the director and authorised for issue on |
Dudley Properties (Wolverhampton) |
Limited |
Report of the Accountants to the Director of |
Dudley Properties (Wolverhampton) |
Limited |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Tina Brookes Accountancy & Taxation Services Ltd |
121 Heath Lane |
Stourbridge |
West Midlands |
DY8 1BB |
Date: ............................................. |