Registered Number 11682886

CAP REAL ESTATE FINANCE LIMITED

Micro-entity Accounts

31 March 2024

CAP REAL ESTATE FINANCE LIMITED Registered Number 11682886

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Current Assets
298,907
242,305
Prepayments and accrued income
-
141,451
Creditors: amounts falling due within one year
(119,567)
(191,620)
Net current assets (liabilities)
179,340
192,136
Total assets less current liabilities
179,340
192,136
Creditors: amounts falling due after more than one year
-
(52,000)
Accruals and deferred income
(36)
(3,036)
Total net assets (liabilities)
179,304
137,100
Capital and reserves
179,304
137,100
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2024

And signed on their behalf by:
J M Toone, Director

CAP REAL ESTATE FINANCE LIMITED Registered Number 11682886

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 8 8