2022-01-012022-12-312022-12-31false07456326CL PROPERTY SERVICES 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CL PROPERTY SERVICES LTD

Registered Number
07456326
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

CL PROPERTY SERVICES LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

Peter Gerrard Ambrose

Registered Address

Unit 77 Cariocca Business Park, Sawley Road
Miles Platting
Manchester
M40 8BB

Registered Number

07456326 (England and Wales)
CL PROPERTY SERVICES LTD
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets54,400-
Investment property6130,000130,000
134,400130,000
Current assets
Debtors21
Cash at bank and on hand11,21322,864
11,21522,865
Creditors amounts falling due within one year(60,000)(60,000)
Net current assets (liabilities)(48,785)(37,135)
Total assets less current liabilities85,61592,865
Creditors amounts falling due after one year(91,000)(91,000)
Net assets(5,385)1,865
Capital and reserves
Called up share capital21
Profit and loss account(5,387)1,864
Shareholders' funds(5,385)1,865
The financial statements were approved and authorised for issue by the Director on 30 September 2023, and are signed on its behalf by:
Peter Gerrard Ambrose
Director
Registered Company No. 07456326
CL PROPERTY SERVICES LTD
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investment property policy
Investment properties are initially measured at cost and, with some exceptions may be subsequently measured using a cost model or fair value model, with changes in the fair value under the fair value model being recognized in profit or loss. fair value under the fair value model being recognized in profit or loss
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20222021
Average number of employees during the year00
5.Property, plant and equipment

Vehicles

Total

££
Cost or valuation
Additions5,0005,000
At 31 December 225,0005,000
Depreciation and impairment
Charge for year600600
At 31 December 22600600
Net book value
At 31 December 224,4004,400
At 31 December 21--
6.Investment property

£
Fair value at 01 January 22130,000
At 31 December 22130,000