1 December 2020 false No description of principal activity Taxfiler 2022.8.3 09291342business:PrivateLimitedCompanyLtd2020-12-012021-11-30 092913422020-11-30 092913422020-12-012021-11-30 09291342business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 09291342business:FullAccounts2020-12-012021-11-30 092913422021-11-30 09291342business:Director22020-12-012021-11-30 09291342business:RegisteredOffice2020-12-012021-11-30 092913422020-11-30 09291342core:WithinOneYear2021-11-30 09291342core:WithinOneYear2020-11-30 09291342core:AfterOneYear2021-11-30 09291342core:AfterOneYear2020-11-30 09291342core:ShareCapital2021-11-30 09291342core:ShareCapital2020-11-30 09291342core:RetainedEarningsAccumulatedLosses2021-11-30 09291342core:RetainedEarningsAccumulatedLosses2020-11-30 09291342business:SmallEntities2020-12-012021-11-30 09291342countries:EnglandWales2020-12-012021-11-30 09291342core:FurnitureFittings2020-12-012021-11-30 09291342core:FurnitureFittings2020-11-30 09291342core:FurnitureFittings2021-11-30 092913422019-12-012020-11-30 iso4217:GBP xbrli:pure
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
Page
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C.Y.H. PROPERTIES LTD Company Information for the year ended 30 November 2021
Director
Julie Honig
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
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C.Y.H. PROPERTIES LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,846 
3,162 
Investment property
808,285 
808,285 
811,131 
811,447 
Current assets
Debtors
12,183 
36,945 
Cash at bank and in hand
3,320 
1,857 
15,503 
38,802 
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)
Capital and reserves
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
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C.Y.H. PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10%
Deferred taxation
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.
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C.Y.H. PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2021
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2020
4,337 
At 30 November 2021
4,337 
Depreciation
At 1 December 2020
1,175 
Charge for the year
316 
At 30 November 2021
1,491 
Net book value
At 30 November 2021
2,846 
At 30 November 2020
3,162 
5
Investment property
2021 
£ 
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 
Accruals
225 
- 
155,258 
209,761 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
692,544 
- 
Other creditors
- 
668,574 
692,544 
668,574 
9
Controlling party
The controlling party is Julie Honig.
10
Average number of employees
During the year the average number of employees was 3 (2020: 4).
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