Capital and Property Limited 11800156 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is financial intermediation Digita Accounts Production Advanced 6.30.9574.0 true 11800156 2023-02-01 2024-01-31 11800156 2024-01-31 11800156 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11800156 1 2024-01-31 11800156 bus:Micro-entities 2023-02-01 2024-01-31 11800156 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11800156 bus:FullAccounts 2023-02-01 2024-01-31 11800156 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11800156 bus:RegisteredOffice 2023-02-01 2024-01-31 11800156 bus:Director1 2023-02-01 2024-01-31 11800156 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11800156 countries:AllCountries 2023-02-01 2024-01-31 11800156 1 2023-02-01 2024-01-31 11800156 1 2023-01-31 11800156 2022-02-01 2023-01-31 11800156 2023-01-31 11800156 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11800156 1 2023-01-31 11800156 1 2022-02-01 2023-01-31 11800156 1 2022-01-31 iso4217:GBP xbrli:pure

Capital and Property Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 January 2024

Registration number: 11800156

 

Capital and Property Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Capital and Property Limited

Balance Sheet

31 January 2024

2024
£

2023
£

Current assets

58,131

1,309

Creditors: Amounts falling due within one year

(16,636)

(756)

Total assets less current liabilities

41,495

553

Accruals and deferred income

(1,350)

(1,200)

 

40,145

(647)

Capital and reserves

40,145

(647)

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:
90 Victoria Street
Bristol
BS1 6DP

These financial statements were authorised for issue by the director on 23 October 2024.

Going concern
In the opinion of the director, the company has, with the ongoing support of the shareholders, sufficient working capital within existing facilities to continue to trade for the foreseeable future, and therefore the financial statements have been prepared on a going concern basis.

2

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Advances to director interest free and repayable on demand

-

71,560

(39,620)

31,940

         
       

 

2023

At 1 February 2022
£

Repayments by director
£

At 31 January 2023
£

Advances to director interest free and repayable on demand

125

(125)

-

       
     

 

 

Capital and Property Limited

Balance Sheet

31 January 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Basis of preparation

Presentation currency is pound sterling.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 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.

Approved and authorised by the director on 23 October 2024
 

.........................................
DG Tisdall
Director

Company Registration Number: 11800156