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REGISTERED NUMBER: 09675133 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2024

FOR

UPPER CALDER VALLEY RENAISSANCE
(PHASE 2) LIMITED

UPPER CALDER VALLEY RENAISSANCE
(PHASE 2) LIMITED (REGISTERED NUMBER: 09675133)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UPPER CALDER VALLEY RENAISSANCE
(PHASE 2) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTORS: S D Curry
P A Hirst
M McGroarty





REGISTERED OFFICE: 12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD





REGISTERED NUMBER: 09675133 (England and Wales)





ACCOUNTANTS: Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

UPPER CALDER VALLEY RENAISSANCE
(PHASE 2) LIMITED (REGISTERED NUMBER: 09675133)

BALANCE SHEET
31ST JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,739 7,665
Investment property 5 89,489 7,330
96,228 14,995

CURRENT ASSETS
Cash at bank and in hand 230,595 90,260

CREDITORS
Amounts falling due within one year 6 302,035 80,467
NET CURRENT (LIABILITIES)/ASSETS (71,440 ) 9,793
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,788

24,788

RESERVES
Income and expenditure account 24,788 24,788
24,788 24,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 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, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th April 2025 and were signed on its behalf by:





S D Curry - Director


UPPER CALDER VALLEY RENAISSANCE
(PHASE 2) LIMITED (REGISTERED NUMBER: 09675133)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024

1. STATUTORY INFORMATION

Upper Calder Valley Renaissance (Phase 2) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st August 2023 8,350
Additions 230
At 31st July 2024 8,580
DEPRECIATION
At 1st August 2023 685
Charge for year 1,156
At 31st July 2024 1,841
NET BOOK VALUE
At 31st July 2024 6,739
At 31st July 2023 7,665

UPPER CALDER VALLEY RENAISSANCE
(PHASE 2) LIMITED (REGISTERED NUMBER: 09675133)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st August 2023 7,330
Additions 82,159
At 31st July 2024 89,489
NET BOOK VALUE
At 31st July 2024 89,489
At 31st July 2023 7,330

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 302,035 80,467

7. COMPANY STATUS

The company is a private company limited by guarantee and consequently does not have share capital. Each of the member is liable to contribute an amount not exceeding £10.00 towards the assets of the company in the event of Liquidation.