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Registration number: 01736572

Company and Property Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Company and Property Services Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Margaret Rose Olley

Stephen Andrew Olley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Margaret Rose Olley
Director

 

Company and Property Services Ltd

(Registration number: 01736572)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

6,096

3,998

Prepayments and accrued income

42

41

Creditors: Amounts falling due within one year

(4,045)

(1,463)

 

2,093

2,576

Capital and reserves

2,093

2,576

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Green Hedges
1A Bourne Lane
Tonbridge
Kent
TN9 1LG

These financial statements were authorised for issue by the Board on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Stephen Andrew Olley

Interest Free Loan

1,188

-

2023

At 1 April 2022
£

At 31 March 2023
£

Stephen Andrew Olley

Interest Free Loan

-

1,188

 

Company and Property Services Ltd

(Registration number: 01736572)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Stephen Andrew Olley
Director