Company No:
Contents
| Note | 2024 | 2023 | ||
| £ | £ | |||
| Fixed assets | ||||
| Tangible assets | 3 |
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| 20,000 | 20,000 | |||
| Current assets | ||||
| Debtors | 4 |
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| 101 | 101 | |||
| Creditors: amounts falling due within one year | 5 | (
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(
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| Net current liabilities | (19,899) | (19,899) | ||
| Total assets less current liabilities | 101 | 101 | ||
| Net assets |
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| Capital and reserves | ||||
| Called-up share capital | 6 |
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| Total shareholders' funds |
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Directors' responsibilities:
The financial statements of 29 Compayne Gardens Limited (registered number:
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Mr K Rao
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year.
29 Compayne Gardens Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Cherry Holt, Harris Lane, Bristol, BS8 3QX.
The statutory accounts have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
| Land and buildings | not depreciated |
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.
Trade and other debtors and creditors are classified as basic financial instruments and measured at transaction price. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.
| 2024 | 2023 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the year, including directors |
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| Land and buildings | Total | ||
| £ | £ | ||
| Cost | |||
| At 01 November 2023 |
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| At 31 October 2024 |
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| Accumulated depreciation | |||
| At 01 November 2023 |
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| At 31 October 2024 |
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| Net book value | |||
| At 31 October 2024 | 20,000 | 20,000 | |
| At 31 October 2023 | 20,000 | 20,000 |
| 2024 | 2023 | ||
| £ | £ | ||
| Amounts owed by Parent undertakings |
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| 2024 | 2023 | ||
| £ | £ | ||
| Other creditors |
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| 2024 | 2023 | ||
| £ | £ | ||
| Allotted, called-up and fully-paid | |||
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| 101 | 101 |
Included within creditors is £20,000 (2023: £20,000) owed to K Rao, a director of the company.