Company Registration No. 14662870 (England and Wales)
CI Property Investments Ltd
Unaudited accounts
for the period from 14 February 2023 to 29 February 2024
CI Property Investments Ltd
Unaudited accounts
Contents
CI Property Investments Ltd
Company Information
for the period from 14 February 2023 to 29 February 2024
Directors
RYAN MORRISON
CIARA ELIZABETH COOPER
Company Number
14662870 (England and Wales)
Registered Office
Chestnut Green Ltd
1 London Road
Luton
Bedfordshire
LU1 3UE
England
CI Property Investments Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
29
Creditors: amounts falling due within one year
(4,580)
Net current liabilities
(4,451)
Total assets less current liabilities
360,567
Creditors: amounts falling due after more than one year
(304,959)
Called up share capital
100
Revaluation reserve
92,500
Profit and loss account
(36,992)
Shareholders' funds
55,608
For the period ending 29 February 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 5 November 2024 and were signed on its behalf by
RYAN MORRISON
Director
Company Registration No. 14662870
CI Property Investments Ltd
Notes to the Accounts
for the period from 14 February 2023 to 29 February 2024
CI Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14662870. The registered office is Chestnut Green Ltd, 1 London Road, Luton, Bedfordshire, LU1 3UE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
370,000
1,226
371,226
At 29 February 2024
370,000
1,226
371,226
Charge for the period
6,167
41
6,208
At 29 February 2024
6,167
41
6,208
At 29 February 2024
363,833
1,185
365,018
Amounts falling due within one year
CI Property Investments Ltd
Notes to the Accounts
for the period from 14 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
14,594
8
Average number of employees
During the period the average number of employees was 0.