1 December 2022 false No description of principal activity Taxfiler 2024.5 09291342business:PrivateLimitedCompanyLtd2022-12-012023-11-30 092913422022-11-30 092913422022-12-012023-11-30 09291342business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09291342business:FilletedAccounts2022-12-012023-11-30 092913422023-11-30 09291342business:Director12022-12-012023-11-30 09291342business:RegisteredOffice2022-12-012023-11-30 092913422022-11-30 09291342core:WithinOneYear2023-11-30 09291342core:WithinOneYear2022-11-30 09291342core:AfterOneYear2023-11-30 09291342core:AfterOneYear2022-11-30 09291342core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09291342core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09291342core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09291342core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09291342core:PreviouslyStatedAmount2023-11-30 09291342core:PreviouslyStatedAmount2022-11-30 09291342business:SmallEntities2022-12-012023-11-30 09291342countries:EnglandWales2022-12-012023-11-30 09291342core:FurnitureFittings2022-12-012023-11-30 09291342core:FurnitureFittings2022-11-30 09291342core:FurnitureFittings2023-11-30 092913422021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09291342 (England and Wales)
C.Y.H. PROPERTIES LTD Unaudited accounts for the year ended 30 November 2023
C.Y.H. PROPERTIES LTD Unaudited accounts Contents
Page
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C.Y.H. PROPERTIES LTD Company Information for the year ended 30 November 2023
Director
Julie Honig
Company Number
09291342 (England and Wales)
Registered Office
31 LAMPARD GROVE LONDON N16 6XA ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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C.Y.H. PROPERTIES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,305 
2,561 
Investment property
819,892 
819,892 
822,197 
822,453 
Current assets
Debtors
156,338 
28,943 
Cash at bank and in hand
973 
41,810 
157,311 
70,753 
Creditors: amounts falling due within one year
(92,876)
(3,409)
Net current assets
64,435 
67,344 
Total assets less current liabilities
886,632 
889,797 
Creditors: amounts falling due after more than one year
(918,535)
(922,993)
Net liabilities
(31,903)
(33,196)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,904)
(33,197)
Shareholders' funds
(31,903)
(33,196)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2024 and were signed on its behalf by
Julie Honig Director Company Registration No. 09291342
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C.Y.H. PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
C.Y.H. PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09291342. The registered office is 31 LAMPARD GROVE, LONDON, N16 6XA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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C.Y.H. PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,337 
At 30 November 2023
4,337 
Depreciation
At 1 December 2022
1,776 
Charge for the year
256 
At 30 November 2023
2,032 
Net book value
At 30 November 2023
2,305 
At 30 November 2022
2,561 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
819,892 
At 30 November 2023
819,892 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
400 
Other debtors
156,338 
28,543 
156,338 
28,943 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
92,576 
3,184 
Accruals
300 
225 
92,876 
3,409 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
918,535 
807,643 
Other creditors
- 
115,350 
918,535 
922,993 
9
Controlling party
The controlling party is Julie Honig.
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C.Y.H. PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2023
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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