Registered number
07538233
Commercial & Residential Property Sales Limited
Filleted Accounts
28 February 2023
Commercial & Residential Property Sales Limited
Registered number: 07538233
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 2 38,922 20,000
Cash at bank and in hand 5,619 30,511
44,541 50,511
Creditors: amounts falling due within one year 3 (3,117) (18,115)
Net current assets 41,424 32,396
Total assets less current liabilities 41,424 32,396
Creditors: amounts falling due after more than one year 4 (13,965) (18,225)
Net assets 27,459 14,171
Capital and reserves
Called up share capital 100 100
Profit and loss account 27,359 14,071
Shareholder's funds 27,459 14,171
Number Number
Average number of employees - -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gurmet Lal Chumber
Director
Approved by the board on 6 November 2023
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