The Cambridge Estate Agency Ltd |
Registered number: |
09925589 |
Balance Sheet |
as at 31 December 2023 |
|
Notes |
|
|
2023 |
|
|
2022 |
£ |
£ |
Creditors: amounts falling due within one year |
3 |
|
(268,514) |
|
|
(268,514) |
|
Net current liabilities |
|
|
|
(268,514) |
|
|
(268,514) |
|
Net liabilities |
|
|
|
(268,514) |
|
|
(268,514) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
201,000 |
|
|
201,000 |
Profit and loss account |
|
|
|
(469,514) |
|
|
(469,514) |
|
Shareholders' funds |
|
|
|
(268,514) |
|
|
(268,514) |
|
|
|
|
|
|
|
|
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
P A Lindley |
Director |
Approved by the board on 14 August 2024 |
|
The Cambridge Estate Agency Ltd |
Notes to the Accounts |
for the year ended 31 December 2023 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
3 |
|
|
|
|
|
|
|
|
|
|
3 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
|
|
Bank loans and overdrafts |
- |
|
35 |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
261,236 |
|
207,957 |
|
Taxation and social security costs |
3,628 |
|
3,628 |
|
Other creditors |
3,650 |
|
56,894 |
|
|
|
|
|
|
268,514 |
|
268,514 |
|
|
|
|
|
|
|
|
|
|
4 |
Controlling party |
|
|
The immediate parent company is The Wise Property Group Limited, a company incorporated in England and Wales. The ultimate controlling party is The Brookman Group Ltd (company number 09923471) with the registered office address: 13 Common Lane, Hemingford Abbots, Huntingdon, Cambs, PE28 9AN. |
|
|
5 |
Other information |
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|
The Cambridge Estate Agency Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
10 The Pavement |
|
St. Ives |
|
Cambs |
|
PE27 5AD |