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Registered Number: 10474608
England and Wales

 

 

 

CHARLES ANTHONY PROPERTY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Mr Nicklaus Thorpe
Mr Simon Francis
Registered Number 10474608
Registered Office 17 Queen Street
Southwell
Nottinghamshire
NG25 0AA
Accountants Equinox Accounting Limited
Unit 2 Sherbrook Road
Daybrook
Nottingham
Nottinghamshire
NG5 6AB
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 397,956    397,956 
397,956    397,956 
Current assets      
Debtors 4 12,891   
Cash at bank and in hand 17,426    63,649 
30,317    63,649 
Creditors: amount falling due within one year 5 (55,910)   (69,517)
Net current assets (25,593)   (5,868)
 
Total assets less current liabilities 372,363    392,088 
Creditors: amount falling due after more than one year 6 (372,298)   (375,327)
Net assets 65    16,761 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 64    16,760 
Shareholders' funds 65    16,761 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


-------------------------------
Mr Nicklaus Thorpe
Director
2
General Information
Charles Anthony Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10474608, registration address 17 Queen Street, Southwell, Nottinghamshire, NG25 0AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 December 2022 397,956    397,956 
Additions  
Disposals  
At 30 November 2023 397,956    397,956 
Depreciation
At 01 December 2022  
Charge for year  
On disposals  
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023 397,956    397,956 
Opening balance as at 01 December 2022 397,956    397,956 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 12,891   
12,891   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts 3,029    2,954 
Taxation and Social Security 3,176    2,217 
Other Creditors 49,705    64,346 
55,910    69,517 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 372,298    375,327 
372,298    375,327 

7.

Director’s loan

Directors loan

At year end, Mr N Thorpe owed the company £9,411 (2022 - company owed Mr N Thorpe £65).
3