Registered number
07476330
Commercial & Residential Properties (UK) LTD
Filleted Accounts
31 December 2023
Commercial & Residential Properties (UK) LTD
Registered number: 07476330
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 21,311 21,758
Current assets
Debtors 4 91,000 -
Cash at bank and in hand 505,154 79,976
596,154 79,976
Creditors: amounts falling due within one year 5 (484,299) (5,036)
Net current assets 111,855 74,940
Total assets less current liabilities 133,166 96,698
Creditors: amounts falling due after more than one year 6 (13,090) (19,219)
Net assets 120,076 77,479
Capital and reserves
Called up share capital 100 100
Profit and loss account 119,976 77,379
Shareholder's funds 120,076 77,479
Number Number
Average number of employees 7 8
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Gurmet Lal Chumber
Director
Approved by the board on 13 September 2024
Commercial & Residential Properties (UK) LTD 07476330 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr Gurmet Lal Chumber No description of principal activity 07476330 core:WithinOneYear 2022-12-31 07476330 core:AfterOneYear 2022-12-31 07476330 core:ShareCapital 2022-12-31 07476330 core:RetainedEarningsAccumulatedLosses 2022-12-31 07476330 2023-01-01 2023-12-31 07476330 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07476330 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07476330 bus:Director40 2023-01-01 2023-12-31 07476330 bus:FRS102 2023-01-01 2023-12-31 07476330 bus:FilletedAccounts 2023-01-01 2023-12-31 07476330 2023-12-31 07476330 core:WithinOneYear 2023-12-31 07476330 core:AfterOneYear 2023-12-31 07476330 core:ShareCapital 2023-12-31 07476330 core:RetainedEarningsAccumulatedLosses 2023-12-31 07476330 2022-12-31 iso4217:GBP xbrli:pure