Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-30Business servicesThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-10-01false33true 10147434 2022-10-01 2023-09-30 10147434 2021-10-01 2022-09-30 10147434 2023-09-30 10147434 2022-09-30 10147434 c:Director1 2022-10-01 2023-09-30 10147434 d:CurrentFinancialInstruments 2023-09-30 10147434 d:CurrentFinancialInstruments 2022-09-30 10147434 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10147434 c:FullAccounts 2022-10-01 2023-09-30 10147434 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10147434 c:Micro-entities 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 10147434










CHARLES IRVINE REAL ESTATE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
CHARLES IRVINE REAL ESTATE LIMITED
REGISTERED NUMBER: 10147434

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Called up share capital not paid
100
100

Fixed assets
518
842

Current assets
9,072
53,605

Prepayments and accrued income
1,963
1,652

Creditors: amounts falling due within one year
(12,180)
(17,367)

Net current (liabilities)/assets
 
 
(1,145)
 
 
37,890

Total assets less current liabilities
(527)
38,832


Net (liabilities)/assets
(527)
38,832



Capital and reserves
(527)
38,832


Notes


General information

Charles Irvine Real Estate Limited is a private company limited by shares, incorporated in England and Wales, United Kingdom. The address of the registered office is given on the Company Information page of these financial statements. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Related party transactions

At the year end, the company was owed £- (2022: £618 ) from D I Babington Smith
At the year end, the company was owed a balance of £5,000 (2022: £Nil) from its parent Charles Irvine Group LLP.
At the year end, the company owes a balance of £9,000 (2022: £12,000) to its sister company Charles Irvine Capital Limited.

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CHARLES IRVINE REAL ESTATE LIMITED
REGISTERED NUMBER: 10147434
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2023


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D Cunnington
Director

Date: 31 July 2024

 
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