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Company Registration No. 11088089 (England & Wales)
30C Property Limited
Unaudited Accounts
for the year ended 30 November 2024
30C Property Limited
Statement of financial position
as at 30 November 2024
2024
2023
Fixed assets
Tangible assets
4
53,314
53,314
53,314
53,314
Current assets
Cash at bank and in hand
3,231
3,359
3,231
3,359
Creditors: amounts falling due within one year
5
(22,617)
(22,555)
Net current assets
(19,386)
(19,196)
Total assets less current liabilities
33,928
34,118
Creditors: amounts falling due after more than one year
6
(39,422)
(39,422)
Net assets
(5,494)
(5,304)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,495)
(5,305)
Shareholder funds
(5,494)
(5,304)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by .............................................................. Douglas James Robinson Director Company Registration Number: 11088089
30C Property Limited
Notes to the Accounts
for the year ended 30 November 2024
1. Statutory information
30C Property Limited is a private company, limited by shares, registered in England & Wales, registration number 11088089. The registered office is Unit 1 Focus Business Park, Old Buckenham, Attleborough, NR17 1GY.
2. Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3. Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4. Tangible fixed assets
Land &
Computer
Total
buildings
equipment
Cost or valuation
At cost
At cost
At 1 December 2023
53,314
748
54,062
At 30 November 2024
53,314
748
54,062
Depreciation
At 1 December 2023
-
748
748
At 30 November 2024
-
748
748
Net book value
At 30 November 2024
53,314
-
53,314
At 30 November 2023
53,314
-
53,314
5. Creditors: amounts falling due within one year
2024
2023
Loans from directors
22,257
22,195
Accruals
360
360
22,617
22,555
6. Creditors: amounts falling due after more than one year
2024
2023
Bank loans
39,422
39,422
39,422
39,422
7. Average number of employees
During the year the average number of employees was 0 (2023: 0).