IRIS Accounts Production v24.2.0.383 12363598 director 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123635982022-12-31123635982023-12-31123635982023-01-012023-12-31123635982021-12-31123635982022-01-012022-12-31123635982022-12-3112363598ns15:EnglandWales2023-01-012023-12-3112363598ns14:PoundSterling2023-01-012023-12-3112363598ns10:Director12023-01-012023-12-3112363598ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3112363598ns10:Micro-entities2023-01-012023-12-3112363598ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3112363598ns10:FullAccounts2023-01-012023-12-3112363598ns5:CurrentFinancialInstruments2023-12-3112363598ns5:CurrentFinancialInstruments2022-12-3112363598ns5:Non-currentFinancialInstruments2023-12-3112363598ns5:Non-currentFinancialInstruments2022-12-3112363598ns10:RegisteredOffice2023-01-012023-12-31123635981ns10:Director12022-12-31123635981ns10:Director12021-12-31123635981ns10:Director12023-01-012023-12-31123635981ns10:Director12022-01-012022-12-31123635981ns10:Director12023-12-31123635981ns10:Director12022-12-31
REGISTERED NUMBER: 12363598 (England and Wales)
















CAPITAL FUNDING PARTNERS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






CAPITAL FUNDING PARTNERS LTD (REGISTERED NUMBER: 12363598)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


CAPITAL FUNDING PARTNERS LTD (REGISTERED NUMBER: 12363598)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 1,704 1,473

CURRENT ASSETS 115,655 81,686

CREDITORS
Amounts falling due within one year (73,159 ) (40,979 )
NET CURRENT ASSETS 42,496 40,707
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,200

42,180

CREDITORS
Amounts falling due after more than one year 39,873 40,487
NET ASSETS 4,327 1,693

CAPITAL AND RESERVES 4,327 1,693

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Capital Funding Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12363598

Registered office: 2 Lakeview Stables
Lower St. Clere
Kemsing
Sevenoaks
Kent
TN15 6NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

CAPITAL FUNDING PARTNERS LTD (REGISTERED NUMBER: 12363598)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
H Bailey
Balance outstanding at start of year 16,727 36,208
Amounts advanced 5,733 -
Amounts repaid - (19,481 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,460 16,727



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





H Bailey - Director