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Registered Number: 10474608
England and Wales

 

 

 

CHARLES ANTHONY PROPERTY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
Directors Nicklaus Thorpe
Simon Francis
Registered Number 10474608
Registered Office 144 Nottingham Road
Eastwood
Nottingham
NG16 3GE
Accountants Equinox Accounting Limited
16 Greenfields
Nottingham
NG16 4GJ
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 November 2022
Principal activities
Principal activity of the company during the financial year was of rental property management.
Directors
The directors who served the company throughout the year were as follows:
Nicklaus Thorpe
Simon Francis
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Nicklaus Thorpe
Director

Date approved: 24 August 2023
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Charles Anthony Property Limited for the year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Charles Anthony Property Limited for the year ended 30 November 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Charles Anthony Property Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Charles Anthony Property Limited and state those matters that we have agreed to state to the Board of Directors of Charles Anthony Property Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Charles Anthony Property Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Charles Anthony Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Charles Anthony Property Limited . You consider that Charles Anthony Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Charles Anthony Property Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2022


Equinox Accounting Limited
16 Greenfields
Nottingham
NG16 4GJ
24 August 2023
3
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 397,956    397,956 
397,956    397,956 
Current assets      
Cash at bank and in hand 63,649    49,882 
Creditors: amount falling due within one year 4 (69,517)   (102,557)
Net current liabilities (5,868)   (52,675)
 
Total assets less current liabilities 392,088    345,281 
Creditors: amount falling due after more than one year 5 (375,327)   (325,957)
Net assets 16,761    19,324 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 16,760    19,323 
Shareholder's funds 16,761    19,324 
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 August 2023 and were signed on its behalf by:


-------------------------------
Nicklaus Thorpe
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 December 2020 1  14,107  14,108 
Profit for the year 5,216  5,216 
Total comprehensive income for the year 5,216  5,216 
Total investments by and distributions to owners
At 30 November 2021 1  19,323  19,324 
At 01 December 2021 1  19,323  19,324 
Profit for the year 4,237  4,237 
Total comprehensive income for the year 4,237  4,237 
Dividends (6,800) (6,800)
Total investments by and distributions to owners (6,800) (6,800)
At 30 November 2022 1  16,760  16,761 
5
General Information
Charles Anthony Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10474608, registration address 144 Nottingham Road, Eastwood, Nottingham, NG16 3GE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 December 2021 397,956    397,956 
Additions  
Disposals  
At 30 November 2022 397,956    397,956 
Depreciation
At 01 December 2021  
Charge for year  
On disposals  
At 30 November 2022  
Net book values
Closing balance as at 30 November 2022 397,956    397,956 
Opening balance as at 01 December 2021 397,956    397,956 


4.

Creditors: amount falling due within one year

2022
£
  2021
£
Bank Loans & Overdrafts 2,954    5,778 
Taxation and Social Security 2,217    1,223 
Other Creditors 64,346    95,556 
69,517    102,557 

5.

Creditors: amount falling due after more than one year

2022
£
  2021
£
Bank Loans & Overdrafts 375,327    325,957 
375,327    325,957 

6