CP VILLA ESTATES LIMITED

Company Registration Number:
09044990 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CP VILLA ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CP VILLA ESTATES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: E Alder
Registered office: 9
Egerton Road
London
England
N16 6UE
Company Registration Number: 09044990 (England and Wales)

CP VILLA ESTATES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 310,000 310,000
Total fixed assets: 310,000 310,000
Current assets
Debtors: 202,033 80,046
Cash at bank and in hand: 1,460 126,815
Total current assets: 203,493 206,861
Creditors: amounts falling due within one year: ( 2,208 )
Net current assets (liabilities): 203,493 204,653
Total assets less current liabilities: 513,493 514,653
Creditors: amounts falling due after more than one year: ( 201,468 ) ( 202,223 )
Total net assets (liabilities): 312,025 312,430

The notes form part of these financial statements

CP VILLA ESTATES LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 312,024 312,429
Shareholders funds: 312,025 312,430

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: E Alder
Status: Director

The notes form part of these financial statements

CP VILLA ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CP VILLA ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CP VILLA ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

CP VILLA ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 310,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2023 310,000
Depreciation
At 01 June 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2023 -
Net book value
At 31 May 2023 310,000
At 31 May 2022 310,000