1 February 2023 false No description of principal activity Taxfiler 2024.6 06047711business:PrivateLimitedCompanyLtd2023-02-012024-01-31 060477112023-01-31 060477112023-02-012024-01-31 06047711business:AuditExemptWithAccountantsReport2023-02-012024-01-31 06047711business:FilletedAccounts2023-02-012024-01-31 060477112024-01-31 06047711business:Director12023-02-012024-01-31 06047711business:RegisteredOffice2023-02-012024-01-31 060477112023-01-31 06047711core:WithinOneYear2024-01-31 06047711core:WithinOneYear2023-01-31 06047711countries:EnglandWales2023-02-012024-01-31 060477112022-02-012023-01-31 06047711business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06047711 (England and Wales)
Capital Property UK Limited Unaudited accounts for the year ended 31 January 2024
Capital Property UK Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Capital Property UK Limited Company Information for the year ended 31 January 2024
Director
P Bance
Company Number
06047711 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
Clayton Stirling 123 Cross Lane East Gravesend Kent DA12 5HA
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Capital Property UK Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
65,000 
65,000 
Current assets
7 
12 
Creditors: amounts falling due within one year
(35,472)
(28,282)
Net current liabilities
(35,465)
(28,270)
Total assets less current liabilities
29,535 
36,730 
Accruals and deferred income
(1,751)
(553)
Net assets
27,784 
36,177 
Capital and reserves
27,784 
36,177 
NOTES TO THE ACCOUNTS
1 Statutory information
Capital Property UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06047711. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 28 October 2024
P Bance Director Company Registration No. 06047711
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