Company Registration No. 09291342 (England and Wales)
C.Y.H. PROPERTIES LTD
Unaudited accounts
for the year ended 30 November 2021
C.Y.H. PROPERTIES LTD
Unaudited accounts
Contents
C.Y.H. PROPERTIES LTD
Company Information
for the year ended 30 November 2021
Company Number
09291342 (England and Wales)
Registered Office
31 LAMPARD GROVE
LONDON
N16 6XA
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
C.Y.H. PROPERTIES LTD
Statement of financial position
as at 30 November 2021
Tangible assets
2,846
3,162
Investment property
808,285
808,285
Cash at bank and in hand
3,320
1,857
Creditors: amounts falling due within one year
(155,258)
(209,761)
Net current liabilities
(139,755)
(170,959)
Total assets less current liabilities
671,376
640,488
Creditors: amounts falling due after more than one year
(692,544)
(668,574)
Net liabilities
(21,168)
(28,086)
Called up share capital
1
1
Profit and loss account
(21,169)
(28,087)
Shareholders' funds
(21,168)
(28,086)
For the year ending 30 November 2021 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2022 and were signed on its behalf by
Julie Honig
Director
Company Registration No. 09291342
C.Y.H. PROPERTIES LTD
Notes to the Accounts
for the year ended 30 November 2021
C.Y.H. PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09291342. The registered office is 31 LAMPARD GROVE, LONDON, N16 6XA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
C.Y.H. PROPERTIES LTD
Notes to the Accounts
for the year ended 30 November 2021
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 December 2020
808,285
At 30 November 2021
808,285
6
Debtors: amounts falling due within one year
2021
2020
Other debtors
12,183
36,945
7
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
21,500
Taxes and social security
-
30
Other creditors
155,033
188,231
8
Creditors: amounts falling due after more than one year
2021
2020
The controlling party is Julie Honig.
10
Average number of employees
During the year the average number of employees was 3 (2020: 4).