0 01/09/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09034529 2023-09-01 2024-02-28 09034529 2024-02-28 09034529 2023-08-31 09034529 2022-09-01 2023-08-31 09034529 2023-08-31 09034529 2022-08-31 09034529 bus:Director1 2023-09-01 2024-02-28 09034529 core:WithinOneYear 2024-02-28 09034529 core:WithinOneYear 2023-08-31 09034529 core:AfterOneYear 2023-08-31 09034529 bus:Director1 2023-08-31 09034529 bus:Director1 2024-02-28 09034529 bus:Director1 2023-08-31 09034529 bus:Director1 2022-09-01 2023-08-31 09034529 bus:Micro-entities 2023-09-01 2024-02-28 09034529 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-02-28 09034529 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-02-28 09034529 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-02-28 09034529 bus:FullAccounts 2023-09-01 2024-02-28
Company registration number: 09034529
Ceetee Properties Ltd.
Unaudited filleted financial statements
28 February 2024
Ceetee Properties Ltd.
Contents
Statement of financial position and notes to the financial statements
Ceetee Properties Ltd.
Statement of financial position
28 February 2024
28/02/24 31/08/22
£ £
Fixed assets 493,556 511,533
_______ _______
Current assets 300 7,377
Creditors: amounts falling due within one year ( 400,688) ( 81,072)
_______ _______
Net current liabilities ( 400,388) ( 73,695)
_______ _______
Total assets less current liabilities 93,168 437,838
Creditors: amounts falling due after more than one year - ( 345,925)
Accruals and deferred income ( 1,440) ( 4,028)
_______ _______
Net assets 91,728 87,885
_______ _______
Capital and reserves 91,728 87,885
_______ _______
Notes to the financial statements
Ceetee Properties Ltd.
Period ended 28 February 2024
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 28/02/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Francesca Scothern ( 1,347) ( 1,969) ( 3,316)
_______ _______ _______
Year ended 31/08/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Francesca Scothern - ( 1,347) ( 1,347)
_______ _______ _______
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Ms Francesca Scothern
Director
Company registration number: 09034529
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1A Bonington Road, Mapperley, Nottingham, Nottinghamshire, NG3 5JR.