01 January 2021 31 December 2021 No principle activity is included 07456326 2021-01-01 07456326 2021-12-31 07456326 2021-01-01 2021-12-31 07456326 2020-12-31 07456326 2019-01-01 2020-12-31 07456326 uk-core:WithinOneYear 2021-12-31 07456326 uk-core:WithinOneYear 2020-12-31 07456326 uk-core:AfterOneYear 2021-12-31 07456326 uk-core:AfterOneYear 2020-12-31 07456326 uk-core:ShareCapital 2021-12-31 07456326 uk-core:ShareCapital 2020-12-31 07456326 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 07456326 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 07456326 uk-bus:Director1 2021-01-01 2021-12-31 07456326 uk-bus:FRS102 2021-01-01 2021-12-31 07456326 uk-bus:FullAccounts 2021-01-01 2021-12-31 07456326 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 07456326 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  CL PROPERTY SERVICES LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2021
   
   
   
   
   
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  CL PROPERTY SERVICES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2021
       
       
  DIRECTORS
       
  P Ambrose
       
       
  REGISTERED OFFICE
       
  Unit 77 Cariocca Business Park, Sawley Road
Miles Platting
Manchester
M40 8BB
       
       
  COMPANY REGISTERED NUMBER
       
  07456326
       
       
  ACCOUNTANTS
       
  AccountsDirect
  Management Accountants
  43-45 North Street, Manchester, M8 8RE
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  CL PROPERTY SERVICES LTD
  Company registered number: 07456326
  STATEMENT OF FINANCIAL POSITION AT 31 December 2021
           
    Note 2021 2020
      £ £ £
  FIXED ASSETS
  Investment property   130,000 -
  CURRENT ASSETS    
  Debtors   1 -
  Cash at bank and in hand   22,864 9,100
      22,865 9,100
  CREDITORS: Amounts falling due within one year   60,000 3,424
  NET CURRENT (LIABILITIES)/ASSETS   (37,135) 5,676
  TOTAL ASSETS LESS CURRENT LIABILITIES   92,865 5,676
           
  CREDITORS: Amounts falling due after more than one year   (91,000) -
  NET ASSETS   £1,865 £5,676
       
  CAPITAL AND RESERVES
  Called up share capital   1 -
  Retained earnings   1,864 5,676
  SHAREHOLDERS' FUNDS   £1,865 £5,676
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2021 2020
    £ £
  The average weekly number of employees during the year were as follows:
    2021 2020
    No. No.
  Management and administration 0 1
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  CL PROPERTY SERVICES LTD
  Company registered number: 07456326
  STATEMENT OF FINANCIAL POSITION AT 31 December 2021 (CONT.)
           
    Note 2021 2020
      £ £ £
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 14 September 2022
 
       
 
 
  P Ambrose, Director
  page 3