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Registered Number: 12240362
England and Wales

 

 

 

CORAL PROPERTY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
  2023   2022
    £ £   £ £
Fixed assets   257      314 
Current assets 34,517      39,756   
Creditors: amount falling due within one year (2,801)     (2,001)  
Net current assets   31,716      37,755 
Total assets less current liabilities   31,973      38,069 
Creditors: amount falling due after more than one year   (37,532)     (42,223)
Net assets   (5,559)     (4,154)
 

         
Capital and reserves   (5,559)     (4,154)
 
NOTES TO THE ACCOUNTS

General Information
CORAL PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12240362, registration address 19 Cheetham Hill Road, Manchester, M4 4FY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2022 568    568 
Additions  
Disposals  
At 31 October 2023 568    568 
Depreciation
At 01 November 2022 254    254 
Charge for year 57    57 
On disposals  
At 31 October 2023 311    311 
Net book values
Closing balance as at 31 October 2023 257    257 
Opening balance as at 01 November 2022 314    314 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 28 October 2024 and were signed on its behalf by:


--------------------------------
Mohammad Salim Reza
Director
1