Registered Number 11682810

CAP REAL ESTATE LIMITED

Micro-entity Accounts

31 March 2024

CAP REAL ESTATE LIMITED Registered Number 11682810

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Current Assets
468,222
224,289
Prepayments and accrued income
-
106,454
Creditors: amounts falling due within one year
(122,178)
(108,027)
Net current assets (liabilities)
346,044
222,716
Total assets less current liabilities
346,044
222,716
Creditors: amounts falling due after more than one year
-
(52,000)
Accruals and deferred income
(3,500)
(2,530)
Total net assets (liabilities)
342,544
168,186
Capital and reserves
342,544
168,186
  • 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 LIMITED Registered Number 11682810

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