CGP Properties Limited 10049200 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 10049200 2022-04-01 2023-03-31 10049200 2023-03-31 10049200 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10049200 bus:Micro-entities 2022-04-01 2023-03-31 10049200 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10049200 bus:FullAccounts 2022-04-01 2023-03-31 10049200 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10049200 bus:RegisteredOffice 2022-04-01 2023-03-31 10049200 bus:Director1 2022-04-01 2023-03-31 10049200 bus:Director2 2022-04-01 2023-03-31 10049200 bus:Director3 2022-04-01 2023-03-31 10049200 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10049200 countries:EnglandWales 2022-04-01 2023-03-31 10049200 2021-04-01 2022-03-31 10049200 2022-03-31 10049200 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10049200

CGP Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

CGP Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CGP Properties Limited

Company Information

Directors

Mr C P L Jenkins

Ms G McLoughlin

Miss CP McLoughlin-Jenkins

Registered office

111 Crabtree Lane
Harpenden
Hertfordshire
AL5 5PR

Accountants

Matravers
Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

CGP Properties Limited

(Registration number: 10049200)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

81,059

120,903

Current assets

1,828

59,732

Prepayments and accrued income

759

94

Creditors: Amounts falling due within one year

(110,654)

(202,787)

Net current liabilities

(108,067)

(142,961)

Total assets less current liabilities

(27,008)

(22,058)

Accruals and deferred income

(2,345)

(2,388)

 

(29,353)

(24,446)

Capital and reserves

(29,353)

(24,446)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
111 Crabtree Lane
Harpenden
Hertfordshire
AL5 5PR

These financial statements were authorised for issue by the Board on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

CGP Properties Limited

(Registration number: 10049200)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mr C P L Jenkins
Director