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Culm Valley Properties Limited

Unaudited Financial Statements

for the Year Ended 28 February 2023






Culm Valley Properties Limited (Registered number: 07158035)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Culm Valley Properties Limited (Registered number: 07158035)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 319,687 309,130

CURRENT ASSETS 6,173 19,062

CREDITORS
Amounts falling due within one year (51,370 ) (47,190 )
NET CURRENT LIABILITIES (45,197 ) (28,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES 274,490 281,002

CREDITORS
Amounts falling due after more than one
year

130,808

147,082
NET ASSETS 143,682 133,920

CAPITAL AND RESERVES 143,682 133,920

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Culm Valley Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07158035

Registered office: Bridge Works
Bridge Street
Uffculme
Devon
EX15 3AX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



Culm Valley Properties Limited (Registered number: 07158035)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:





SJ Hill - Director