Terra Verde Properties Limited - Accounts

Terra Verde Properties Limited - Accounts

TERRA VERDE PROPERTIES LIMITED - Company Information

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Registered number
09770248
Terra Verde Properties Limited
Draft Unaudited Accounts
for the year ended
30 September 2022
Terra Verde Properties Limited
Balance Sheet
as at 30 September 2022
Notes
 2022
£		 2021
£
Fixed assets
Tangible assets 3 144,035 242,339
144,035 242,339
Current assets
Cash at bank and in hand 191,133 28,211
191,133 28,211
Prepayments and accrued income: 0 125
Creditors: amounts falling due within one year 4 (69,467) (6,387)
Net current assets / (liabilities) 121,666 21,949
Total assets less current liabilities 265,701 264,288
Creditors: amounts falling due after more than one year 5 (246,930) (246,930)
Provisions for liabilities (0) (0)
Accruals and deferred income (930) (930)
Total net assets (liabilities) 17,841 16,428
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 17,741 16,328
Shareholders' funds 17,841 16,428

Terra Verde Properties Limited
Balance Sheet
as at 30 September 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2022 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Ms T Padula

Director


Approved by the board on 16 January 2023

Company Number: 09770248 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
WA15 9SQ
England

Terra Verde Properties Limited
Notes to the Accounts
for the year ended 30 September 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Investment property
Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.
2. Employees
2022 2021
Average number of employees during the period 1 1

3. Tangible fixed assets
Investment properties Total
Cost or valuation £ £
At 1 October 2021 242,339 242,339
Disposals (98,304) (98,304)
At 30 September 2022 144,035 144,035
Depreciation
At 30 September 2022 0 0
Net book value
At 30 September 2022 144,035 144,035
At 30 September 2021 242,339 242,339

4. Creditors: amounts falling due within one year
2022 2021
£ £
Taxation & social security 13,467 2,387
Other creditors 56,000 4,000
69,467 6,387

5. Creditors: amounts falling due after one year
2022 2021
£ £
Other 246,930 246,930
246,930 246,930

6. Share capital
2022 2021
£ £
Allotted, called up and fully paid:
100 (2021: 100) Ordinary shares of £1.00 each 100 100
100 100