Overhill Property Limited
Overhill Property Limited
Registered number: 10586009
Unaudited ABRIDGED Financial Statements
For The Year Ended
31 January 2024
McManus Williams KGG Limited
Overhill Property Limited
Unaudited Financial Statements
For The Year Ended
31 January 2024
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1 |
| Notes to the Abridged Financial Statements | 2 |
Page 1
Overhill Property Limited
Abridged Balance Sheet
As At
31 January 2024
Abridged Balance Sheet
Registered number:
10586009
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 4 | 4 | |||
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Overhill Property Limited
Notes to the Abridged Financial Statements
For The Year Ended
31 January 2024
Notes to the Abridged Financial Statements
1.
General Information
Overhill Property Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10586009
. The registered office is Sunnyside Blackmoor Road, Abbots Leigh, Bristol, BS8 3RH.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
4.
Share Capital
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Called Up Share Capital not Paid |
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| Amount of Allotted, Called Up Share Capital |
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Page 2