CYB PROPERTY MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
13789334 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 8 December 2021

End date: 31 December 2022

CYB PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Profit and loss
Balance sheet
Additional notes

CYB PROPERTY MANAGEMENT LIMITED

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

Manage the Freehold Property, 12 Coed Y Bryn, Dolgellau. Procure insurances and services and then recover any costs incurred on a non profit basis through payment claims to the owners of the four apartments that comprise 12 Coed Y Bryn.

Additional information

The nature of the company as registered with Companies House is 980-0-Residents Property Management.



Directors

The director shown below has held office during the whole of the period from
8 December 2021 to 31 December 2022

David Ashley


The director shown below has held office during the period of
8 December 2021 to 30 June 2022

Stephen Pugh


The director shown below has held office during the period of
30 June 2022 to 31 December 2022

Murray Wells


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 September 2023

And signed on behalf of the board by:
Name: Murray Wells
Status: Director

CYB PROPERTY MANAGEMENT LIMITED

Profit And Loss Account

for the Period Ended 31 December 2022

13 months to 31 December 2022


£
Turnover: 893
Cost of sales: ( 893 )
Gross profit(or loss): 0
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

CYB PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 December 2022

Notes 13 months to 31 December 2022


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

CYB PROPERTY MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Murray Wells
Status: Director

The notes form part of these financial statements

CYB PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Any cost of procured insurances and services will be recovered from the four apartments comprising the property being managed by the Company

CYB PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    13 months to 31 December 2022
    Average number of employees during the period 0

    The Company is run by the Directors on a voluntary basis and there are no employees