Company Registration No. 07791861 (England and Wales)
Shoreditch Park Property Ltd
Unaudited accounts
for the year ended 31 August 2024
Shoreditch Park Property Ltd
Unaudited accounts
Contents
Shoreditch Park Property Ltd
Company Information
for the year ended 31 August 2024
Director
Beau Jason Quarry
Company Number
07791861 (England and Wales)
Registered Office
C/O Quantum Uk Business Solutions Ltd
Breakspear Park, Regus, Ground Floor,
Suite F, Breakspear Way, Hemel Hempstead
Hertfordshire
HP2 4TZ
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED
C/o Quantum Uk Business Solutions Ltd
The Imex Building
575-599 Maxted Road
Hemel Hempstead
Hertfordshire
HP2 7DX
Shoreditch Park Property Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
150,389
151,700
Creditors: amounts falling due within one year
(2,016)
(900)
Net current assets
525,823
538,470
Net assets
525,824
538,471
Called up share capital
1
1
Profit and loss account
525,823
538,470
Shareholders' funds
525,824
538,471
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2025 and were signed on its behalf by
Beau Jason Quarry
Director
Company Registration No. 07791861
Shoreditch Park Property Ltd
Notes to the Accounts
for the year ended 31 August 2024
Shoreditch Park Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 07791861. The registered office is C/O Quantum Uk Business Solutions Ltd, Breakspear Park, Regus, Ground Floor, , Suite F, Breakspear Way, Hemel Hempstead, Hertfordshire, HP2 4TZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 September 2023
1
Valuation at 31 August 2024
1
Amounts falling due within one year
Other debtors
377,450
387,670
6
Creditors: amounts falling due within one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).