Caseware UK (AP4) 2022.0.179 2022.0.179 2023-10-312023-10-31falseNo description of principal activity2022-11-01false22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04312942 2022-11-01 2023-10-31 04312942 2021-11-01 2022-10-31 04312942 2023-10-31 04312942 2022-10-31 04312942 c:Director1 2022-11-01 2023-10-31 04312942 d:CurrentFinancialInstruments 2023-10-31 04312942 d:CurrentFinancialInstruments 2022-10-31 04312942 d:Non-currentFinancialInstruments 2023-10-31 04312942 d:Non-currentFinancialInstruments 2022-10-31 04312942 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04312942 c:FullAccounts 2022-11-01 2023-10-31 04312942 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04312942 c:Micro-entities 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 04312942









COULSDON PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
COULSDON PROPERTIES LIMITED
REGISTERED NUMBER: 04312942

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Fixed assets
1,437,482
1,379,540

Current assets
192,330
248,760

Creditors: amounts falling due within one year
(433,284)
(473,461)

Net current liabilities
 
 
(240,954)
 
 
(224,701)

Total assets less current liabilities
1,196,528
1,154,839

Creditors: amounts falling due after more than one year
(45,974)
(97,071)


Net assets
1,150,554
1,057,768



Capital and reserves
1,150,554
1,057,768


Notes


General information

Coulsdon Properties Ltd is a private company limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider 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 directors acknowledge their 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.

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COULSDON PROPERTIES LIMITED
REGISTERED NUMBER: 04312942
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





................................................
Dipak Luthra
Director

Date: 4 February 2024

 
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