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Company Registration No. 03926276 (England and Wales)
Casi Properties Ltd Unaudited accounts for the year ended 31 March 2024
Casi Properties Ltd Unaudited accounts Contents
Page
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Casi Properties Ltd Company Information for the year ended 31 March 2024
Directors
Isidora Gonzalez Fernandez Ruben Tojeiro-Gonzalez Victoria Tojeiro-Gonzalez
Secretary
Isidora Gonzalez Fernandez
Company Number
03926276 (England and Wales)
Registered Office
21 Passmore Gardens London N11 2PE
Accountants
Hynes Brothers Limited 1 Hough Cottage, Hough Lane Comberbach Northwich Cheshire CW9 6AN
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Casi Properties Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,951,990 
1,952,917 
Current assets
Debtors
653 
1,843 
Cash at bank and in hand
408,674 
421,066 
409,327 
422,909 
Creditors: amounts falling due within one year
(19,286)
(19,910)
Net current assets
390,041 
402,999 
Net assets
2,342,031 
2,355,916 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
1,322,617 
1,322,617 
Profit and loss account
1,019,314 
1,033,199 
Shareholders' funds
2,342,031 
2,355,916 
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Isidora Gonzalez Fernandez Director Company Registration No. 03926276
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Casi Properties Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Casi Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 03926276. The registered office is 21 Passmore Gardens, London, N11 2PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,948,218 
32,583 
5,825 
1,986,626 
At 31 March 2024
1,948,218 
32,583 
5,825 
1,986,626 
Depreciation
At 1 April 2023
- 
28,876 
4,833 
33,709 
Charge for the year
- 
741 
186 
927 
At 31 March 2024
- 
29,617 
5,019 
34,636 
Net book value
At 31 March 2024
1,948,218 
2,966 
806 
1,951,990 
At 31 March 2023
1,948,218 
3,707 
992 
1,952,917 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
653 
1,843 
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Casi Properties Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,727 
19,410 
Accruals
559 
500 
19,286 
19,910 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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