1 December 2022 false No description of principal activity Taxfiler 2024.5 14489526business:PrivateLimitedCompanyLtd2022-12-012023-11-30 144895262022-11-30 144895262022-12-012023-11-30 14489526business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 14489526business:FilletedAccounts2022-12-012023-11-30 144895262023-11-30 14489526business:Director12022-12-012023-11-30 14489526business:RegisteredOffice2022-12-012023-11-30 14489526core:WithinOneYear2023-11-30 14489526core:AfterOneYear2023-11-30 14489526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14489526core:PreviouslyStatedAmount2023-11-30 14489526business:SmallEntities2022-12-012023-11-30 14489526countries:EnglandWales2022-12-012023-11-30 14489526core:LandBuildings2022-11-30 14489526core:LandBuildings2022-12-012023-11-30 14489526core:LandBuildings2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14489526 (England and Wales)
Capital Abc Property Investments Ltd Filleted accounts for the year ended 30 November 2023
Capital Abc Property Investments Ltd Filleted accounts Contents
Page
- 2 -
Capital Abc Property Investments Ltd Company Information for the year ended 30 November 2023
Director
Raimundas Cilikauskas
Company Number
14489526 (England and Wales)
Registered Office
13 LINCOMBE ROAD BROMLEY BR1 5HJ ENGLAND
- 3 -
Capital Abc Property Investments Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
500,500 
Current assets
Debtors
12,049 
Cash at bank and in hand
290 
12,339 
Creditors: amounts falling due within one year
(542,324)
Net current liabilities
(529,985)
Total assets less current liabilities
(29,485)
Creditors: amounts falling due after more than one year
(9,297)
Net liabilities
(38,782)
Capital and reserves
Profit and loss account
(38,782)
Shareholders' funds
(38,782)
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 his 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 21 August 2024 and were signed on its behalf by
Raimundas Cilikauskas Director Company Registration No. 14489526
- 4 -
Capital Abc Property Investments Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Capital Abc Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14489526. The registered office is 13 LINCOMBE ROAD, BROMLEY, BR1 5HJ, 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 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
500,500 
At 30 November 2023
500,500 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
500,500 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
7,049 
Amounts falling due after more than one year
Other debtors
5,000 
- 5 -
Capital Abc Property Investments Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
359,024 
Loans from directors
183,300 
542,324 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
9,297 
8
Average number of employees
During the year the average number of employees was 0.
- 6 -