Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-302trueActivities of other holding companies not elsewhere classified22022-10-01truetrue 10950674 2022-10-01 2023-09-30 10950674 2021-10-01 2022-09-30 10950674 2023-09-30 10950674 2022-09-30 10950674 c:Director1 2022-10-01 2023-09-30 10950674 d:ShareCapital 2023-09-30 10950674 d:ShareCapital 2022-09-30 10950674 c:EntityHasNeverTraded 2022-10-01 2023-09-30 10950674 c:FRS102 2022-10-01 2023-09-30 10950674 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10950674 c:FullAccounts 2022-10-01 2023-09-30 10950674 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10950674 d:Subsidiary1 2022-10-01 2023-09-30 10950674 d:Subsidiary1 1 2022-10-01 2023-09-30 10950674 6 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 10950674










CORBETT PROPERTY INVESTMENTS HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
CORBETT PROPERTY INVESTMENTS HOLDINGS LIMITED
REGISTERED NUMBER: 10950674

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
165,000
165,000

Net assets
  
165,000
165,000


Capital and reserves
  

Called up share capital 
  
165,000
165,000

  
165,000
165,000


For the year ended 30 September 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 February 2024.




A C Corbett
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
CORBETT PROPERTY INVESTMENTS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1.


General information

Corbett Property Investments Holdings Limited is a private Company limited by shares, incorporated in England and Wales (registered number: 10950674). Its registered office is 2 Ashgate Road, Chesterfield, Derbyshire, S40 4AA. The principal activity of the Company throughout the year continued to be that of a holding Company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees

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

Page 2

 
CORBETT PROPERTY INVESTMENTS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 October 2022
165,000



At 30 September 2023
165,000





Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Class of shares

Holding

Corbett Property Investments Limited
Ordinary
100%

The aggregate of the share capital and reserves as at 30 September 2023 and the profit or loss for the year ended on that date for the subsidiary undertaking were as follows:

Name
Aggregate of share capital and reserves
Profit/
(loss)

Corbett Property Investments Limited
224,188
11,294

Corbett Property Investments Limited has the same registered office address as Corbett Property Investments Holdings Limited.

Page 3