Anglo-Euro Properties Limited

Anglo-Euro Properties Limited

ANGLO-EURO PROPERTIES LIMITED - Company Information

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30 September 2021 false No description of principal activity Taxfiler 2023.5 03963151business:PrivateLimitedCompanyLtd2021-09-302022-09-29 039631512021-09-29 039631512021-09-302022-09-29 03963151business:AuditExempt-NoAccountantsReport2021-09-302022-09-29 03963151business:FullAccounts2021-09-302022-09-29 039631512022-09-29 03963151business:Director12021-09-302022-09-29 03963151business:Director22021-09-302022-09-29 03963151business:RegisteredOffice2021-09-302022-09-29 039631512021-09-29 03963151core:WithinOneYear2022-09-29 03963151core:WithinOneYear2021-09-29 03963151core:AfterOneYear2022-09-29 03963151core:AfterOneYear2021-09-29 03963151core:ShareCapital2022-09-29 03963151core:ShareCapital2021-09-29 03963151core:RevaluationReserve2022-09-29 03963151core:RevaluationReserve2021-09-29 03963151core:RetainedEarningsAccumulatedLosses2022-09-29 03963151core:RetainedEarningsAccumulatedLosses2021-09-29 03963151business:SmallEntities2021-09-302022-09-29 03963151countries:EnglandWales2021-09-302022-09-29 03963151core:LandBuildings2021-09-302022-09-29 03963151core:PlantMachinery2021-09-29 03963151core:PlantMachinery2021-09-302022-09-29 03963151core:PlantMachinery2022-09-29 039631512020-09-302021-09-29 iso4217:GBP xbrli:pure
Company Registration No. 03963151 (England and Wales)
Anglo-Euro Properties Limited Unaudited accounts for the year ended 29 September 2022
Anglo-Euro Properties Limited Unaudited accounts Contents
Page
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Anglo-Euro Properties Limited Company Information for the year ended 29 September 2022
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 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
5
550,000 
550,000 
Current assets
Debtors
6
1,772 
3,633 
Cash at bank and in hand
3,042 
1,546 
4,814 
5,179 
Creditors: amounts falling due within one year
7
(13,054)
(11,515)
Net current liabilities
(8,240)
(6,336)
Total assets less current liabilities
541,760 
543,664 
Creditors: amounts falling due after more than one year
8
(275,431)
(275,439)
Provisions for liabilities
Deferred tax
(14,979)
(14,979)
Net assets
251,350 
253,246 
Capital and reserves
Called up share capital
75,002 
75,002 
Revaluation reserve
253,529 
253,529 
Profit and loss account
(77,181)
(75,285)
Shareholders' funds
251,350 
253,246 
For the year ending 29 September 2022 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 30 April 2023 and were signed on its behalf by
Bradley Russell Smith Director Company Registration No. 03963151
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Anglo-Euro Properties Limited Notes to the Accounts for the year ended 29 September 2022
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 2021
5,000 
Disposals
(5,000)
At 29 September 2022
- 
Depreciation
At 30 September 2021
5,000 
On disposals
(5,000)
At 29 September 2022
- 
Net book value
At 29 September 2022
- 
5
Investment property
2022 
£ 
Fair value at 30 September 2021
550,000 
At 29 September 2022
550,000 
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Anglo-Euro Properties Limited Notes to the Accounts for the year ended 29 September 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,861 
Other debtors
1,772 
1,772 
1,772 
3,633 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
11,974 
10,435 
Accruals
1,080 
1,080 
13,054 
11,515 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
275,431 
275,439 
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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