CN Asset Management Ltd Filleted Accounts Cover
CN Asset Management Ltd
Company No. 13007435
Unaudited Accounts
30 April 2024
CN Asset Management Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
13007435
2024
2023
£
£
Fixed assets
1,178,4661,178,466
Current assets
18,87618,262
Creditors: Amounts falling due within one year
(1,212,738)
(1,212,715)
Net current liabilities
(1,193,862)
(1,194,453)
Total assets less current liabilities
(15,396)
(15,987)
Accruals and deferred income
(320)
(265)
(15,716)
(16,252)
Capital and reserves
(15,716)
(16,252)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
CN Asset Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13007435
Its registered office is:
33 Leather Lane
Guildford
Surrey
GU5 9NB
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
N. Ord - Director
CN Asset Management Ltd1300743530 April 202401 May 2023false20 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was property management company. 130074352023-05-012024-04-30130074352024-04-30130074352023-04-3013007435core:WithinOneYear2024-04-3013007435core:WithinOneYear2023-04-30130074352022-05-012023-04-3013007435countries:UnitedKingdom2023-05-012024-04-3013007435bus:RegisteredOffice2023-05-012024-04-30130074352023-05-0113007435bus:Micro-entities2023-05-012024-04-3013007435bus:FullAccounts2023-05-012024-04-3013007435bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3013007435bus:Director22023-05-012024-04-3013007435bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure