Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31falseNo description of principal activity2022-02-011false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07320906 2022-02-01 2023-01-31 07320906 2021-02-01 2022-01-31 07320906 2023-01-31 07320906 2022-01-31 07320906 c:Director1 2022-02-01 2023-01-31 07320906 d:CurrentFinancialInstruments 2023-01-31 07320906 d:CurrentFinancialInstruments 2022-01-31 07320906 d:Non-currentFinancialInstruments 2023-01-31 07320906 d:Non-currentFinancialInstruments 2022-01-31 07320906 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 07320906 c:FullAccounts 2022-02-01 2023-01-31 07320906 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07320906 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 07320906









COBDEN PROPERTY SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

 
COBDEN PROPERTY SERVICES LIMITED
REGISTERED NUMBER: 07320906

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2023

2023
2022
£
£


Current assets
6,311,771
6,309,992

Creditors: amounts falling due within one year
(5,251,319)
(5,240,191)

Net current assets
 
 
1,060,452
 
 
1,069,801

Total assets less current liabilities
1,060,452
1,069,801

Creditors: amounts falling due after more than one year
(36,779)
(41,998)


Net assets
1,023,673
1,027,803



Capital and reserves
1,023,673
1,027,803


Notes


General information

Cobden Property Services Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is The Office Inglewood Mansions, 289 West End Lane, London, NW6 IRE.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 October 2023.

N Zamek
Director

 
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