Registered number
09937637
Couzens Property Solutions Ltd
Unaudited Filleted Accounts
31 March 2024
Couzens Property Solutions Ltd
Registered number: 09937637
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,307 3,583
Current assets 20,500 27,842
Creditors: amounts falling due within one year (22,111) (29,500)
Net current liabilities (1,611) (1,658)
Total assets less current liabilities 2,696 1,925
Accruals and deferred income (2,625) (1,250)
Net assets 71 675
Capital and reserves 71 675
Number Number
Average number of employees 1 1
Loans to directors
Included within other debtors are the following loans to directors.
Amounts Amounts
At 01.04.23 Advanced Repaid At 31.03.24
Director 1 £8,491 £7,328 £15,819 £0
The above loan is unsecured and repayable on demand. Interest on the amounts owing has been
charged at HM Revenue & Customs official rate of interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 92 Chedworth, Yate, Bristol, BS37 8RZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Couzens
Director
Approved by the board on 29 May 2024
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