REGISTERED NUMBER: |
City Harbour Properties Limited |
Unaudited Financial Statements |
for the Year Ended 31st December 2023 |
REGISTERED NUMBER: |
City Harbour Properties Limited |
Unaudited Financial Statements |
for the Year Ended 31st December 2023 |
City Harbour Properties Limited (Registered number: 04109915) |
Contents of the Financial Statements |
for the Year Ended 31st December 2023 |
Page |
Statement of Financial Position | 1 |
City Harbour Properties Limited (Registered number: 04109915) |
Statement of Financial Position |
31st December 2023 |
2023 | 2022 |
as restated |
£ | £ | £ | £ |
Fixed assets |
Current assets |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
Net assets |
Capital and reserves |
Notes to the financial statements |
1. | Statutory information |
City Harbour Properties Limited is a |
Registered number: |
Registered office: |
2. | Average number of employees |
The average number of employees during the year was |
3. | Prior year adjustment |
The company extended the leases on some flats to 999 years leading to a reduction of £6,730 in the value of the company's freehold property. The proceeds of £32,000, which included £1 per property for the issue of new share capital, were originally received in 2018 and 2020 and were incorrectly presented as other creditors rather than being shown as fixed asset disposal proceeds. |
City Harbour Properties Limited (Registered number: 04109915) |
Statement of Financial Position - continued |
31st December 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |