Registered number
14923131
CANTERBURY ESTATES LIMITED
Filleted Accounts
For the period ended from 08 June 2023 to 30 June 2024
CANTERBURY ESTATES LIMITED
Registered number: 14923131
Balance Sheet
as at 30 June 2024
Notes 2024
£
Fixed assets
Investments 3 678,500
Current assets
Debtors 4 10,000
Cash at bank and in hand 291
10,291
Creditors: amounts falling due within one year 5 (677,267)
Net current liabilities (666,976)
Net assets 11,524
Capital and reserves
Called up share capital 100
Profit and loss account 11,424
Shareholders' funds 11,524
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Josh Ajit Singh Arora
Director
Approved by the board on 5 June 2025
CANTERBURY ESTATES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration for rent receivable, net of discounts and VAT.
Investments
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Investments
Investment
Properties
£
Cost
Additions 678,500
At 30 June 2024 678,500
4 Debtors 2024
£
Trade debtors 10,000
5 Creditors: amounts falling due within one year 2024
£
Trade creditors 6,368
Taxation and social security costs 8,408
Other creditors 662,491
677,267
6 Other information
CANTERBURY ESTATES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
5 Canberra Road,
London,
England,
W13 9BF
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