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Registered Number: 14686256
England and Wales

 

 

 

CBDSR PROPERTIES & SONS LTD


Abridged Accounts
 


Period of accounts

Start date: 24 February 2023

End date: 29 February 2024
  2024
    £ £
Fixed assets   398,735 
Current assets 87,915   
Creditors: amount falling due within one year (720)  
Net current assets   87,195 
Total assets less current liabilities   485,930 
Creditors: amount falling due after more than one year   (515,561)
Net assets   (29,631)
 

     
Capital and reserves   (29,631)
 
NOTES TO THE ACCOUNTS

General Information
CBDSR PROPERTIES & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14686256, registration address 64 Castle Boulevard, Nottingham, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company,.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 24 February 2023  
Additions 398,735    398,735 
Disposals  
At 29 February 2024 398,735    398,735 
Depreciation
At 24 February 2023  
Charge for period  
On disposals  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 398,735    398,735 
Opening balance as at 24 February 2023  


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 21 November 2024 and were signed by:


--------------------------------
Sukhvinder Kaur
Director
1