Campestre Properties Limited Filleted Accounts Cover
Campestre Properties Limited
Company No. 13074309
Unaudited Accounts
31 December 2023
Campestre Properties Limited Balance Sheet Registrar
at
31 December 2023
Company No.
13074309
2023
2022
£
£
Fixed assets
104,127104,127
Current assets
9,1168,064
Creditors: Amounts falling due within one year
(111,084)
(111,000)
Net current liabilities
(101,968)
(102,936)
Total assets less current liabilities
2,1591,191
Accruals and deferred income
(1,800)
(1,800)
359
(609)
Capital and reserves
359
(609)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Campestre Properties Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13074309
Its registered office is:
Its trading address is:
26 The Slipway
52 Blackbrook Park Avenue
Marina Keep
Fareham
Port Solent
Hampshire
Portsmouth Hants
PO6 4TR
PO15 5JL
For the year ended 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 September 2024 and signed on its behalf by:
P. Deacon - Director
Campestre Properties Limited1307430931 December 202301 January 2023false24 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of property rental. 130743092023-01-012023-12-31130743092023-12-31130743092022-12-3113074309core:WithinOneYear2023-12-3113074309core:WithinOneYear2022-12-31130743092022-01-012022-12-3113074309countries:UnitedKingdom2023-01-012023-12-3113074309bus:RegisteredOffice2023-01-012023-12-31130743092023-01-0113074309bus:Micro-entities2023-01-012023-12-3113074309bus:FullAccounts2023-01-012023-12-3113074309bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113074309bus:Director12023-01-012023-12-3113074309bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure