Year Ended
Registration number:
Capital and Property Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Capital and Property Limited
Balance Sheet
31 January 2024
2024 |
2023 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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( |
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Capital and reserves |
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( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales .
The address of its registered office is:
These financial statements were authorised for issue by the
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.
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 |
- |
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( |
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2023 |
At 1 February 2022 |
Repayments by director |
At 31 January 2023 |
Advances to director interest free and repayable on demand |
|
( |
- |
Capital and Property Limited
Balance Sheet
31 January 2024
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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:
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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
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Company Registration Number: 11800156