Registered Number 10050659

CTFN PROPCO LTD

Micro-entity Accounts

30 September 2023

CTFN PROPCO LTD Registered Number 10050659

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
276,682
276,682
Current Assets
12,014
19,761
Prepayments and accrued income
720
600
Creditors: amounts falling due within one year
(2,228)
(1,867)
Net current assets (liabilities)
10,506
18,494
Total assets less current liabilities
287,188
295,176
Creditors: amounts falling due after more than one year
(213,029)
(226,546)
Total net assets (liabilities)
74,159
68,630
Capital and reserves
74,159
68,630
  • For the year ending 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 October 2023

And signed on their behalf by:
Greg Dyer, Director

CTFN PROPCO LTD Registered Number 10050659

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0