External Limited Accounts






External Limited

	Company No. 09643886
		Information for Filing with The Registrar
		31 December 2022

at	31 December 2022
Company No.		09643886	Notes	2022	2021
				£	£
Fixed assets


	Investment property		4	131,052	131,052

				131,052	131,052
Current assets

	Debtors		5	100,000	-

	Cash at bank and in hand			2	2
				100,002	2
Creditors: Amount falling due within one year			6	(231,505)	(131,052)
Net current liabilities				(131,503)	(131,050)
Total assets less current liabilities				(451)	2




Net (liabilities)/assets				(451)	2

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		8	(453)	-

Total equity				(451)	2



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 22 September 2023
And signed on its behalf by:
B.A. French
Director
22 September 2023

for the year ended 31 December 2022

General information

Its registered number is: 09643886

Its registered office is:

Beeston Lodge

Beeston Lane

Spixworth

Norwich

NR10 3TN

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

Accounting policies

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2022	2021
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Investment property
			Freehold Investment Property
			£
		Valuation
		At 1 January 2022	131,052



		At 31 December 2022	131,052

5	Debtors
			2022	2021
			£	£






		Other debtors	100,000	-

			100,000	-

6	Creditors:
		amounts falling due within one year
			2022	2021
			£	£








		Other creditors	231,505	131,052

			231,505	131,052

Share Capital

The company has in issue 2 £1.00 Ordinary shares, which are fully paid up at par.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.