Cambridge Corporate Properties II Limited 13588162 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 13588162 2023-01-01 2023-12-31 13588162 2023-12-31 13588162 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13588162 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 13588162 bus:Micro-entities 2023-01-01 2023-12-31 13588162 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13588162 bus:FilletedAccounts 2023-01-01 2023-12-31 13588162 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13588162 bus:RegisteredOffice 2023-01-01 2023-12-31 13588162 bus:Director1 2023-01-01 2023-12-31 13588162 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13588162 countries:EnglandWales 2023-01-01 2023-12-31 13588162 2021-08-26 2022-12-31 13588162 2022-12-31 13588162 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13588162 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13588162

Cambridge Corporate Properties II Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Cambridge Corporate Properties II Limited

(Registration number: 13588162)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,460,006

2,460,006

Current assets

91,942

123,727

Prepayments and accrued income

6,045

22,544

Creditors: Amounts falling due within one year

(71,448)

(87,066)

Net current assets

26,539

59,205

Total assets less current liabilities

2,486,545

2,519,211

Creditors: Amounts falling due after more than one year

(2,350,235)

(2,450,235)

Accruals and deferred income

(77,774)

(69,177)

 

58,536

(201)

Capital and reserves

58,536

(201)

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:
SI1
Parsons Green
St Ives
PE27 4AA

These financial statements were authorised for issue by the director on 23 September 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'.

2

Staff numbers

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

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cambridge Corporate Properties II Limited

(Registration number: 13588162)
Balance Sheet as at 31 December 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2024
 

.........................................
Mr C Wills
Director