CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
Registered number: 02061930
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sothertons Limited
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
Balance Sheet
As At
31 December 2023
Balance Sheet
Registered number:
02061930
For the year ending 31 December 2023 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.
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.
| 2023 | 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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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 | 5 |
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| Revaluation reserve | 6 |
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| SHAREHOLDERS' FUNDS | 97,230 | 97,230 | |||
On behalf of the board
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Director
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Director
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The notes on page 2 form part of these financial statements.
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2023
Notes to the Financial Statements
1.
General Information
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
02061930
. The registered office is 159 HEMPSTEAD ROAD, HEMPSTEAD, GILLINGHAM, KENT, ME7 3QG.
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.
2.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
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3.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
4.
Tangible Assets
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at 1 January 2023 |
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| As at 31 December 2023 |
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| Net Book Value | |
| As at 31 December 2023 |
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| As at 1 January 2023 |
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6.
Reserves
| Revaluation Reserve | |
|---|---|
| £ | |
| As at 1 January 2023 |
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| As at 31 December 2023 |
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