Registered number
04908963
CONSOLIDATED LAND (FINANCING) LTD.
Micro Entity Accounts
31 December 2023
CONSOLIDATED LAND (FINANCING) LTD.
Registered number: 04908963
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 331,000 335,036
Current assets 36,633 38,590
Creditors: amounts falling due within one year (35,340) (28,853)
Net current assets 1,293 9,737
Total assets less current liabilities 332,293 344,773
Creditors: amounts falling due after more than one year (416,559) (416,353)
Net liabilities (84,266) (71,580)
Capital and reserves (84,266) (71,580)
Number Number
Average number of employees 2 2
Bank loans of £313,247 (2022 - £313,041) included in creditors: amounts falling due after more than one year, are secured on leasehold property.
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor 1-5 Clerkenwell Road, London, England, EC1M 5PA.
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Salim Bhimji
Director
Approved by the board on 26 September 2024
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