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REGISTERED NUMBER: 04740311 (England and Wales)

























Financial Statements

for the Year Ended 30 June 2023

for

CSL Properties Limited

CSL Properties Limited (Registered number: 04740311)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CSL Properties Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: P A Carter
R C Carter





SECRETARY: Mrs P D Carter





REGISTERED OFFICE: 46 Downing Street
Chippenham
Wiltshire
SN14 0AA





REGISTERED NUMBER: 04740311 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

CSL Properties Limited (Registered number: 04740311)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 356 419
Investment property 5 600,000 580,000
600,356 580,419

CURRENT ASSETS
Cash at bank 11,493 40,238

CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

3,880

5,250
NET CURRENT ASSETS 7,613 34,988
TOTAL ASSETS LESS CURRENT
LIABILITIES

607,969

615,407

CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR

7

283,121

286,669
NET ASSETS 324,848 328,738

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 359,497 339,497
Retained earnings (34,749 ) (10,859 )
SHAREHOLDERS' FUNDS 324,848 328,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

CSL Properties Limited (Registered number: 04740311)

Balance Sheet - continued
30 June 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 Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





P A Carter - Director


CSL Properties Limited (Registered number: 04740311)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

CSL Properties 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 represents rental income received during the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 9,236
DEPRECIATION
At 1 July 2022 8,817
Charge for year 63
At 30 June 2023 8,880
NET BOOK VALUE
At 30 June 2023 356
At 30 June 2022 419

CSL Properties Limited (Registered number: 04740311)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2022 580,000
Revaluations 20,000
At 30 June 2023 600,000
NET BOOK VALUE
At 30 June 2023 600,000
At 30 June 2022 580,000

Fair value at 30 June 2023 is represented by:
£   
Valuation in 2007 99,497
Valuation in 2015 40,000
Valuation in 2016 40,000
Valuation in 2017 30,000
Valuation in 2018 20,000
Valuation in 2019 20,000
Valuation in 2020 10,000
Valuation in 2021 30,000
Valuation in 2022 50,000
Valuation in 2023 20,000
Cost 240,503
600,000

If the investment property had not been revalued it would have been included at the following historical cost:

30.6.23 30.6.22
£    £   
Cost 240,503 240,503

The investment property was valued on an open market basis on 30 June 2021 by the directors .

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 3,880 5,250

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 283,121 286,669

CSL Properties Limited (Registered number: 04740311)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. RESERVES
Revaluation
reserve
£   
At 1 July 2022 339,497
Increase in year 20,000

At 30 June 2023 359,497