Company registration number 08795846 (England and Wales)
CARDWELL PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CARDWELL PROPERTIES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
596,730
596,730
Current assets
12,851
1,675
Prepayments and accrued income
1,096
1,412
Creditors: amounts falling due within one year
(2,458)
(1,620)
Net current assets
11,489
1,467
Total assets less current liabilities
608,219
598,197
Creditors: amounts falling due after more than one year
(594,544)
(592,577)
Net assets
13,675
5,620
Capital and reserves
13,675
5,620
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
Cardwell Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Oak House, Furzefield Avenue, Speldhurst, Kent, TN3 0LD.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CARDWELL PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 August 2024 and are signed on its behalf by:
Mrs P Joyce
Director
Company registration number 08795846 (England and Wales)
CARDWELL PROPERTIES LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 3 -
1
Fixed Assets
Land & buildings
£
Cost
At 1 December 2022 and 30 November 2023
596,730
Depreciation and impairment
At 1 December 2022 and 30 November 2023
Carrying amount
At 30 November 2023
596,730
At 30 November 2022
596,730
2
Creditors
2023
2022
£
£
Accruals
1,740
1,620
1,740
1,620
4
Movements in Capital and Reserves
Shares
Profit
and loss
account
Capital and Reserves
£
£
£
Balance at 1 December 2022
100
5,520
5,620
Profit for the year
-
12,055
12,055
Dividends paid
-
(4,000)
(4,000)
Balance at 30 November 2023
100
13,575
13,675
4
Current Assets
2023
2022
£
£
Bank current account
12,190
1,014
Bank deposit account
21
21
12,211
1,035