Registration number:
4 Cinnaminta Ltd
for the Year Ended 31 December 2024
4 Cinnaminta Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
4 Cinnaminta Ltd
Company Information
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Directors |
Dr Thomas James Rourke Mr David Charles Granat |
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Registered office |
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4 Cinnaminta Ltd
(Registration number: 13683622)
Balance Sheet as at 31 December 2024
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Note |
2024 |
2023 |
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Fixed assets |
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Investment property |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
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4 Cinnaminta Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Investment properties |
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2024 |
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At 1 January |
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At 31 December |
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The fair value of the property at the year end was arrived at on the basis of a valuation carried out at that date
by the director of the company, who is not a professionally qualified valuer. The valuation was arrived at by
reference to the market evidence of transaction prices of similar properties in the location that the property is situated.
There has been no valuation of investment property by an independent valuer.
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Debtors |
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Current |
Note |
2024 |
2023 |
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Amounts owed by related parties |
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Prepayments |
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Creditors |
Creditors: amounts falling due within one year
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2024 |
2023 |
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Due within one year |
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Accruals and deferred income |
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Other creditors |
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- |
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Creditors: amounts falling due after more than one year
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Note |
2024 |
2023 |
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Due after one year |
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Loans and borrowings |
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