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Company Registration number: 12356645

CF Land Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

CF Land Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

2

 

CF Land Limited

(Registration number: 12356645)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

104,752

104,653

Current assets

2,287,135

1,949,464

Creditors: Amounts falling due within one year

(601,681)

(231,840)

Net current assets

1,685,454

1,717,624

Total assets less current liabilities

1,790,206

1,822,277

Accruals and deferred income

(4,410)

(4,200)

 

1,785,796

1,818,077

Capital and reserves

1,785,796

1,818,077

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
N Lever
Director

 

CF Land Limited

(Registration number: 12356645)
Statement of Financial Position as at 31 December 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Carter House
Pelaw Leazes Lane
Durham
County Durham
DH1 1TB

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in Sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are roundedto the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).