CGEN PROPERTY LTD

Company Registration Number:
13332709 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CGEN PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CGEN PROPERTY LTD

Company Information

for the Period Ended 30 April 2024




Director: MR KOLADE DUDUYEMI
Registered office: 45
Romney Road
Chatham
England
ME5 7LU
Company Registration Number: 13332709 (England and Wales)

CGEN PROPERTY LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Real Estate Services.

Directors

The director(s) shown below were appointed to the company during the period
MR KOLADE DUDUYEMI
01 May 2023

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: MR KOLADE DUDUYEMI
Status: Director

CGEN PROPERTY LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 15,700 2,380
Depreciation and Writeoffs ( 9,016 ) -
Other charges ( 16,788 ) ( 6,230 )
Profit or (Loss) for Period ( 10,104 ) ( 3,850 )

CGEN PROPERTY LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 216,384 225,400
Current assets: 1,263 1,849
Creditors: amounts falling due within one year: ( 6,199 ) ( 5,697 )
Net current assets (liabilities): ( 4,936 ) ( 3,848 )
Total assets less current liabilities: 211,448 221,552
Creditors: amounts falling due after more than one year: ( 225,400 ) ( 225,400 )
Total net assets (liabilities): ( 13,952 ) ( 3,848 )
Capital and reserves: ( 13,952 ) ( 3,848 )

CGEN PROPERTY LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: MR KOLADE DUDUYEMI
Status: Director

The notes form part of these financial statements

CGEN PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

CGEN PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No