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REGISTERED NUMBER: 11249254 (England and Wales)









Financial Statements for the Year Ended 27th October 2023

for

Central Central Properties (London)
Limited

Central Central Properties (London)
Limited (Registered number: 11249254)

Contents of the Financial Statements
for the Year Ended 27th October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Central Central Properties (London)
Limited

Company Information
for the Year Ended 27th October 2023







Director: J Kotecha





Registered office: 49a The Avenue
London
HA5 4EL





Registered number: 11249254 (England and Wales)





Accountants: Vitta Advisory Limited
54 Newberries Avenue
Radlett
WD7 7EP

Central Central Properties (London)
Limited (Registered number: 11249254)

Balance Sheet
27th October 2023

27/10/23 27/10/22
Notes £    £   
Fixed assets
Investment property 4 2,091,917 2,091,917

Current assets
Debtors 5 910,545 890,575
Investments 6 100 100
Cash at bank 7,874 22,578
918,519 913,253
Creditors
Amounts falling due within one year 7 (37,471 ) (33,196 )
Net current assets 881,048 880,057
Total assets less current liabilities 2,972,965 2,971,974

Creditors
Amounts falling due after more than one
year

8

(971,329

)

(979,072

)
Net assets 2,001,636 1,992,902

Capital and reserves
Called up share capital 2,076,470 2,076,470
Retained earnings 9 (74,834 ) (83,568 )
2,001,636 1,992,902

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27th October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27th October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Central Central Properties (London)
Limited (Registered number: 11249254)

Balance Sheet - continued
27th October 2023


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 director and authorised for issue on 5th February 2024 and were signed by:





J Kotecha - Director


Central Central Properties (London)
Limited (Registered number: 11249254)

Notes to the Financial Statements
for the Year Ended 27th October 2023


1. STATUTORY INFORMATION

Central Central Properties (London) 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Freehold and leasehold Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is accounted for in the income statement. The director considers that this policy results in the accounts showing a true and fair view.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Central Central Properties (London)
Limited (Registered number: 11249254)

Notes to the Financial Statements - continued
for the Year Ended 27th October 2023


4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 28th October 2022
and 27th October 2023 2,091,917
NET BOOK VALUE
At 27th October 2023 2,091,917
At 27th October 2022 2,091,917

In the opinion of the Director, the valuation of the company's investment properties are not materially different from the amount stated in the financial statements.

Fair value at 27th October 2023 is represented by:
£   
Valuation in 2022 141,037
Cost 1,950,880
2,091,917

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27/10/23 27/10/22
£    £   
Other debtors 910,545 890,575

6. CURRENT ASSET INVESTMENTS
27/10/23 27/10/22
£    £   
Shares in group undertakings 100 100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27/10/23 27/10/22
£    £   
Bank loans and overdrafts 7,600 7,600
Taxation and social security (3,955 ) (8,555 )
Other creditors 33,826 34,151
37,471 33,196

Central Central Properties (London)
Limited (Registered number: 11249254)

Notes to the Financial Statements - continued
for the Year Ended 27th October 2023


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
27/10/23 27/10/22
£    £   
Other creditors 971,329 979,072

9. RESERVES

Included within reserves are non-distributable reserves of £141,037