Anglo-Euro Properties Limited

Anglo-Euro Properties Limited

ANGLO-EURO PROPERTIES LIMITED - Company Information

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30 September 2020 false No description of principal activity Taxfiler 2022.6 03963151business:PrivateLimitedCompanyLtd2020-09-302021-09-29 039631512020-09-29 039631512020-09-302021-09-29 03963151business:AuditExempt-NoAccountantsReport2020-09-302021-09-29 03963151business:FullAccounts2020-09-302021-09-29 039631512021-09-29 03963151business:Director12020-09-302021-09-29 03963151business:Director22020-09-302021-09-29 03963151business:RegisteredOffice2020-09-302021-09-29 039631512020-09-29 03963151core:WithinOneYear2021-09-29 03963151core:WithinOneYear2020-09-29 03963151core:AfterOneYear2021-09-29 03963151core:AfterOneYear2020-09-29 03963151core:ShareCapital2021-09-29 03963151core:ShareCapital2020-09-29 03963151core:RevaluationReserve2021-09-29 03963151core:RevaluationReserve2020-09-29 03963151core:RetainedEarningsAccumulatedLosses2021-09-29 03963151core:RetainedEarningsAccumulatedLosses2020-09-29 03963151business:SmallEntities2020-09-302021-09-29 03963151countries:EnglandWales2020-09-302021-09-29 03963151core:LandBuildings2020-09-302021-09-29 03963151core:PlantMachinery2020-09-29 03963151core:PlantMachinery2021-09-29 03963151core:PlantMachinery2020-09-302021-09-29 039631512019-09-302020-09-29 iso4217:GBP xbrli:pure
Company Registration No. 03963151 (England and Wales)
Anglo-Euro Properties Limited Unaudited accounts for the year ended 29 September 2021
Anglo-Euro Properties Limited Unaudited accounts Contents
Page
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Anglo-Euro Properties Limited Company Information for the year ended 29 September 2021
Directors
Bradley Russell Smith Catherine Elizabeth Smith
Company Number
03963151 (England and Wales)
Registered Office
BLACK BARN, MALTHOUSE FARM MALTHOUSE LAN GISSING DISS NORFOLK IP22 5UT
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Anglo-Euro Properties Limited Statement of financial position as at 29 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
5 
Investment property
5
550,000 
665,000 
550,000 
665,005 
Current assets
Debtors
6
3,633 
8,847 
Cash at bank and in hand
1,546 
5,060 
5,179 
13,907 
Creditors: amounts falling due within one year
7
(11,515)
(76,816)
Net current liabilities
(6,336)
(62,909)
Total assets less current liabilities
543,664 
602,096 
Creditors: amounts falling due after more than one year
8
(275,439)
(275,439)
Provisions for liabilities
Deferred tax
(14,979)
(43,208)
Net assets
253,246 
283,449 
Capital and reserves
Called up share capital
75,002 
75,002 
Revaluation reserve
253,529 
320,507 
Profit and loss account
(75,285)
(112,060)
Shareholders' funds
253,246 
283,449 
For the year ending 29 September 2021 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 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 of Directors and authorised for issue on 27 June 2022 and were signed on its behalf by
Catherine Elizabeth Smith Director Company Registration No. 03963151
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Anglo-Euro Properties Limited Notes to the Accounts for the year ended 29 September 2021
1
Statutory information
Anglo-Euro Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 03963151. The registered office is BLACK BARN, MALTHOUSE FARM MALTHOUSE LAN, GISSING, DISS, NORFOLK, IP22 5UT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
7 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 September 2020
5,000 
At 29 September 2021
5,000 
Depreciation
At 30 September 2020
4,995 
Charge for the year
5 
At 29 September 2021
5,000 
Net book value
At 29 September 2021
- 
At 29 September 2020
5 
5
Investment property
2021 
£ 
Fair value at 30 September 2020
665,000 
Disposals
(48,022)
Net loss from fair value adjustments
(66,978)
At 29 September 2021
550,000 
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Anglo-Euro Properties Limited Notes to the Accounts for the year ended 29 September 2021
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
7,075 
Accrued income and prepayments
1,861 
- 
Other debtors
1,772 
1,772 
3,633 
8,847 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
10,435 
76,816 
Accruals
1,080 
- 
11,515 
76,816 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
275,439 
275,439 
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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