2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05455033 2022-07-01 2023-06-30 05455033 2023-06-30 05455033 2022-06-30 05455033 2021-07-01 2022-06-30 05455033 2022-06-30 05455033 2021-06-30 05455033 bus:Director1 2022-07-01 2023-06-30 05455033 core:WithinOneYear 2023-06-30 05455033 core:WithinOneYear 2022-06-30 05455033 bus:Director1 2022-06-30 05455033 bus:Director1 2023-06-30 05455033 bus:Director1 2021-06-30 05455033 bus:Director1 2022-06-30 05455033 bus:Director1 2021-07-01 2022-06-30 05455033 bus:Micro-entities 2022-07-01 2023-06-30 05455033 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05455033 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05455033 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05455033 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 05455033
Capricorn Property Limited
Filleted Unaudited Financial Statements
30 June 2023
Capricorn Property Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
4,033
3,474
-------
-------
Current assets
141,231
165,536
Creditors: amounts falling due within one year
555,196
577,475
---------
---------
Net current liabilities
413,965
411,939
---------
---------
Total assets less current liabilities
( 409,932)
( 408,465)
Accruals and deferred income
1,500
1,500
---------
---------
(411,432)
(409,965)
---------
---------
Capital and reserves
( 411,432)
( 409,965)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Emma Athayde
( 499,840)
20,269
( 479,571)
---------
--------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Emma Athayde
( 528,497)
28,657
( 499,840)
---------
--------
---------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Emma Athayde
Director
Company registration number: 05455033
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 The Lock, 72 High Street, Stratford, E15 2QB.