Company registration number 10549582 (England and Wales)
CAPITAL HOMES (MORDEN REGENERATION) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
CAPITAL HOMES (MORDEN REGENERATION) LTD
BALANCE SHEET
AS AT 31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
431,438
440,817
Current assets
13,341
49,263
Prepayments and accrued income
111,456
7,502
Creditors: amounts falling due within one year
(571,020)
(512,019)
Net current liabilities
(446,223)
(455,254)
Total assets less current liabilities
(14,785)
(14,437)
Net liabilities
(14,785)
(14,437)
Capital and reserves
(14,785)
(14,437)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

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

 

                    2022          2021

                     £         £

M Leslie

Balance outstanding at start of year         46,525         -

Amounts advanced             -     46,525

Amounts repaid                 35,922     -

Amounts written off             -     -

Amounts waived                 -     -

Balance outstanding at end of year         10,603         46,525

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

Capital Homes (Morden Regeneration) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 67-68 Long Acre, London, England, WC2E 9JD.

For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

CAPITAL HOMES (MORDEN REGENERATION) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2022
31 January 2022
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 '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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 October 2024
Mr M  Leslie
Director
Company registration number 10549582 (England and Wales)
2022-01-312021-02-01falsefalseCCH SoftwareCCH Accounts Production 2024.300Buying selling and development of real estate, with consultancy services.
Mr M Lesliefalse
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