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Company Registration No. 13450028 (England and Wales)
Cian Pritchard Properties Ltd Unaudited accounts for the year ended 30 June 2024
Cian Pritchard Properties Ltd Unaudited accounts Contents
Page
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Cian Pritchard Properties Ltd Company Information for the year ended 30 June 2024
Director
Cian Pritchard
Company Number
13450028 (England and Wales)
Registered Office
106 Dobbins Road Barry CF63 2NP United Kingdom
Accountants
Luke Shergold T/A SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
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Cian Pritchard Properties Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
204,376 
204,376 
Current assets
Cash at bank and in hand
26,849 
894 
Creditors: amounts falling due within one year
(241)
(95)
Net current assets
26,608 
799 
Total assets less current liabilities
230,984 
205,175 
Creditors: amounts falling due after more than one year
(230,997)
(209,248)
Net liabilities
(13)
(4,073)
Capital and reserves
Profit and loss account
(13)
(4,073)
Shareholders' funds
(13)
(4,073)
For the year ending 30 June 2024 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 22 July 2024 and were signed on its behalf by
Cian Pritchard Director Company Registration No. 13450028
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Cian Pritchard Properties Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Cian Pritchard Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13450028. The registered office is 106 Dobbins Road, Barry, CF63 2NP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 105 Section Micro Entity. 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
204,376 
At 30 June 2024
204,376 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
204,376 
At 30 June 2023
204,376 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
146 
- 
Accruals
95 
95 
241 
95 
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Cian Pritchard Properties Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
146,944 
146,944 
Loans from directors
84,053 
62,304 
230,997 
209,248 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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