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REGISTERED NUMBER: 05860743 (England and Wales)















Unaudited Financial Statements for the Year Ended 29th June 2023

for

Contrast Property Lettings Limited

Contrast Property Lettings Limited (Registered number: 05860743)






Contents of the Financial Statements
for the Year Ended 29th June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Contrast Property Lettings Limited

Company Information
for the Year Ended 29th June 2023







DIRECTORS: Mr P J Oliver
Mr S J Way
Mr M A Murray





SECRETARY: CWW Secretarial Services Limited





REGISTERED OFFICE: 153 Mortimer Street
Herne Bay
Kent
CT6 5HA





REGISTERED NUMBER: 05860743 (England and Wales)





ACCOUNTANTS: CWW Accountants
153 Mortimer Street
Herne Bay
Kent
CT6 5HA

Contrast Property Lettings Limited (Registered number: 05860743)

Balance Sheet
29th June 2023

29.6.23 29.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 91,958 91,958

CURRENT ASSETS
Debtors 5 4,961 4,698
Cash at bank 214 214
5,175 4,912
CREDITORS
Amounts falling due within one year 6 7,797 7,757
NET CURRENT LIABILITIES (2,622 ) (2,845 )
TOTAL ASSETS LESS CURRENT LIABILITIES 89,336 89,113

CREDITORS
Amounts falling due after more than one year 7 77,987 77,987
NET ASSETS 11,349 11,126

CAPITAL AND RESERVES
Called up share capital 15,000 15,000
Retained earnings (3,651 ) (3,874 )
SHAREHOLDERS' FUNDS 11,349 11,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th February 2024 and were signed on its behalf by:




Mr S J Way - Director Mr P J Oliver - Director




Mr M A Murray - Director


Contrast Property Lettings Limited (Registered number: 05860743)

Notes to the Financial Statements
for the Year Ended 29th June 2023

1. STATUTORY INFORMATION

Contrast Property Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 30th June 2022
and 29th June 2023 91,958 210 92,168
DEPRECIATION
At 30th June 2022
and 29th June 2023 - 210 210
NET BOOK VALUE
At 29th June 2023 91,958 - 91,958
At 29th June 2022 91,958 - 91,958

Contrast Property Lettings Limited (Registered number: 05860743)

Notes to the Financial Statements - continued
for the Year Ended 29th June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.23 29.6.22
£    £   
Trade debtors - 420
Amounts owed by participating interests 4,961 4,278
4,961 4,698

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.23 29.6.22
£    £   
Trade creditors 120 80
Other creditors 7,677 7,677
7,797 7,757

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.6.23 29.6.22
£    £   
Other creditors 77,987 77,987

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 77,987 77,987

8. RELATED PARTY DISCLOSURES

During the current period the company was under the control of the directors.