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Capital and Property Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 January 2023

Registration number: 11800156

 

Capital and Property Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Capital and Property Limited

Balance Sheet

31 January 2023

2023
£

2022
£

Current assets

1,309

3,567

Creditors: Amounts falling due within one year

(756)

(315)

Total assets less current liabilities

553

3,252

Accruals and deferred income

(1,200)

(1,835)

 

(647)

1,417

Capital and reserves

(647)

1,417

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
90 Victoria Street
Bristol
BS1 6DP

These financial statements were authorised for issue by the director on 21 September 2023.

Going concern
COVID-19
The director of the company has considered the impact of COVID-19.

In the opinion of the director, the company has, with the ongoing support of the shareholders, sufficient working capital within existing facilities to continue to trade for the foreseeable future, and therefore the financial statements have been prepared on a going concern basis.

2

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Repayments by director
£

At 31 January 2023
£

Advances to director interest free and repayable on demand

125

(125)

-

       
     

 

2022

At 1 February 2021
£

Repayments by director
£

At 31 January 2022
£

Advances to director interest free and repayable on demand

1,736

(1,611)

125

       
     

 

 

Capital and Property Limited

Balance Sheet

31 January 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Basis of preparation

Presentation currency is pound sterling.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 September 2023
 

.........................................
DG Tisdall
Director

Company Registration Number: 11800156