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Company registration number: 07706798
C & P PROPERTY MANAGEMENT LIMITED
Unaudited filleted financial statements
31 July 2023
C & P PROPERTY MANAGEMENT LIMITED
Contents
Statement of financial position and notes to the financial statements
C & P PROPERTY MANAGEMENT LIMITED
Statement of financial position
31 July 2023
2023 2022
£ £
Current assets 507 520
Creditors: amounts falling due within one year ( 5,733) ( 14,401)
_______ _______
Net current liabilities ( 5,226) ( 13,881)
_______ _______
Total assets less current liabilities ( 5,226) ( 13,881)
Accruals and deferred income ( 90) ( 90)
_______ _______
Net liabilities ( 5,316) ( 13,971)
_______ _______
Capital and reserves ( 5,316) ( 13,971)
_______ _______
Notes to the financial statements
C & P PROPERTY MANAGEMENT LIMITED
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
As at 31 July 2023 the company owed its directors, Miss C M O'Brien and Mr P Bradbury, a total amount of £5,733 (2022: £14,401). No interest is paid or payable on this loan.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 April 2023 , and are signed on behalf of the board by:
Miss C M O'Brien
Director
Company registration number: 07706798
The company is a private company limited by shares, registered in England and Wales.