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
Unaudited Accounts
for the year ended
30 September 2023
Terra Verde Properties Limited
Balance Sheet
as at 30 September 2023
Notes
 2023
£		 2022
£
Fixed assets
Tangible assets 3 144,035 144,035
144,035 144,035
Current assets
Cash at bank and in hand 33,768 191,133
33,768 191,133
Creditors: amounts falling due within one year 4 (4,299) (69,467)
Net current assets / (liabilities) 29,469 121,666
Total assets less current liabilities 173,504 265,701
Creditors: amounts falling due after more than one year 5 (146,930) (246,930)
Provisions for liabilities (0) (0)
Accruals and deferred income (930) (930)
Total net assets (liabilities) 25,644 17,841
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 25,544 17,741
Shareholders' funds 25,644 17,841

Terra Verde Properties Limited
Balance Sheet
as at 30 September 2023



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 2023 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 11 March 2024

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 2023

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
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Investment properties Total
Cost or valuation £ £
At 1 October 2022 144,035 144,035
At 30 September 2023 144,035 144,035
Depreciation
At 30 September 2023 0 0
Net book value
At 30 September 2023 144,035 144,035
At 30 September 2022 144,035 144,035

4. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 2,299 13,467
Other creditors 2,000 56,000
4,299 69,467

5. Creditors: amounts falling due after one year
2023 2022
£ £
Other 146,930 246,930
146,930 246,930

6. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ordinary shares of £1.00 each 100 100
100 100