Company registration number 11636847 (England and Wales)
Coneymoor Properties Ltd
Annual Report and
Unaudited Financial Statements
for the year ended 31 July 2024
PAGES FOR FILING WITH REGISTRAR
Coneymoor Properties Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Coneymoor Properties Ltd
Statement of financial position
as at 31 July 2024
31 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investment property
2
118,006
118,006
Current assets
Debtors
755
1,417
Creditors: amounts falling due within one year
(121,627)
(125,347)
Net current liabilities
(120,872)
(123,930)
Net liabilities
(2,866)
(5,924)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(2,966)
(6,024)
Total equity
(2,866)
(5,924)
For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 April 2025
J Taylor
Director
Company registration number 11636847 (England and Wales)
Coneymoor Properties Ltd
Notes to the Financial Statements
for the year ended 31 July 2024
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Investment properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.
Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.
2
Investment property
2024
£
Fair value
At 1 August 2023 and 31 July 2024
118,006
3
Company information
Coneymoor Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 156 Lower Mickletown, Methley, Leeds, West Yorkshire, LS26 9AR.