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CARY PROPERTY SERVICES LIMITED

Registered Number
09863378
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

CARY PROPERTY SERVICES LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

GORODI, Clare Louise
GORODI, David John

Registered Address

10 Sunnyside
Stansted
CM24 8AU

Registered Number

09863378 (England and Wales)
CARY PROPERTY SERVICES LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets320,00020,000
20,00020,000
Current assets
Cash at bank and on hand2,9011,634
2,9011,634
Creditors amounts falling due within one year4(27,950)(37,469)
Net current assets (liabilities)(25,049)(35,835)
Total assets less current liabilities(5,049)(15,835)
Net assets(5,049)(15,835)
Capital and reserves
Called up share capital100100
Profit and loss account(5,149)(15,935)
Shareholders' funds(5,049)(15,835)
The financial statements were approved and authorised for issue by the Board of Directors on 28 March 2024, and are signed on its behalf by:
GORODI, David John
Director
Registered Company No. 09863378
CARY PROPERTY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 December 2220,00020,000
At 30 November 2320,00020,000
Net book value
At 30 November 2320,00020,000
At 30 November 2220,00020,000
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables216346
Bank borrowings and overdrafts24,95435,490
Taxation and social security2,5301,382
Accrued liabilities and deferred income250251
Total27,95037,469