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Registered number
11325302
C & A Property Ventures Limited
Unaudited Accounts
for the year ended
31 March 2024
C & A Property Ventures Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 136,055 136,055
136,055 136,055
Current assets
Cash at bank and in hand 8,081 11,938
8,081 11,938
Net current assets / (liabilities) 8,081 11,938
Total assets less current liabilities 144,136 147,993
Creditors: amounts falling due after more than one year 4 (130,962) (135,851)
Provisions for liabilities 5 (4,845) (4,845)
Total net assets (liabilities) 8,329 7,297
Capital and reserves
Called up share capital 6 2 2
Profit and loss account 8,327 7,295
Shareholders' funds 8,329 7,297

C & A Property Ventures Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

...............................

Ms C Vyrdee

Director


Approved by the board on 28 October 2024

Company Number: 11325302 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

71-75 Shelton Street
London
WC2H 9JQ
England

C & A Property Ventures Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Investment property
Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Taxation represents the sum of tax currently payable and deferred tax. Current tax is calculated using tax rates that have been enacted or substantially enacted at the end of the reporting period. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of part of the asset to be recovered.
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Tangible fixed assets
Land & buildings Total
Cost or valuation £ £
At 1 April 2023 136,055 136,055
At 31 March 2024 136,055 136,055
Depreciation
At 31 March 2024 0 0
Net book value
At 31 March 2024 136,055 136,055
At 31 March 2023 136,055 136,055

4. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 122,213 126,102
Other 8,749 9,749
130,962 135,851

5. Provisions
2024 2023
£ £
Deferred tax 4,845 4,845
4,845 4,845

6. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
2 (2023: 2) Ordinary shares of £1.00 each 2 2
2 2

7. Dividends
2024 2023
£ £
Total dividend payment 1,000 0