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REGISTERED NUMBER: 12320226 (England and Wales)










Financial Statements

for the Year Ended 30 November 2023

for

CP Property Holdings Limited

CP Property Holdings Limited (Registered number: 12320226)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CP Property Holdings Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr N Compson
Mr C L Pearson





REGISTERED OFFICE: 7 The Limes
Stannington
Morpeth
United Kingdom
NE61 6HA





REGISTERED NUMBER: 12320226 (England and Wales)





ACCOUNTANTS: Paul Connon, FFA, FFTA
Suite 24 Arms Evertyne House
Quay Road
Blyth
Northumberland
NE24 2AS

CP Property Holdings Limited (Registered number: 12320226)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 268,380 165,911

CURRENT ASSETS
Debtors 5 - 1,397
Cash at bank 4,796 27,162
4,796 28,559
CREDITORS
Amounts falling due within one year 6 57,900 49,300
NET CURRENT LIABILITIES (53,104 ) (20,741 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

215,276

145,170

CREDITORS
Amounts falling due after more than one year 7 234,550 154,752
NET LIABILITIES (19,274 ) (9,582 )

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (19,278 ) (9,586 )
SHAREHOLDERS' FUNDS (19,274 ) (9,582 )

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

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

CP Property Holdings Limited (Registered number: 12320226)

Balance Sheet - continued
30 November 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 9 August 2024 and were signed on its behalf by:





Mr N Compson - Director


CP Property Holdings Limited (Registered number: 12320226)

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

1. STATUTORY INFORMATION

CP Property Holdings 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

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 NIL (2022 - NIL).

CP Property Holdings Limited (Registered number: 12320226)

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 December 2022 165,911
Additions 102,469
At 30 November 2023 268,380
NET BOOK VALUE
At 30 November 2023 268,380
At 30 November 2022 165,911

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors - 1,397

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts - 6,448
Other creditors 57,900 42,852
57,900 49,300

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 234,550 154,752

Amounts falling due in more than five years:

Repayable by instalments
Bank loans > 1 year 234,550 154,752