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Registered number: 03836656

CBK Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Alan Minshall Accountants Ltd
Chartered Accountants
18
Whitemoor Road
Brockenhurst
Hampshire
SO42 7QG

CBK Properties Ltd

Registered Number: 03836656
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets78108
Current assets6,3491,462
Prepayments and accrued income2,0832,083
Creditors: amounts falling due within one year(8,346)(3,997)
Net Current Assets / (Liabilities)86(452)
Total assets less current liabilities164(344)
Net Assets / (Liabilities)164(344)
Capital and reserves164(344)
Directors' benefits: advances, credits and guarantees
Balance of Overdrawn Directors Loan Account at 31 March 2023: £1,461
Amounts Repaid During 2023/24 (£1,461)
Balance of Overdrawn Directors Loan Account at 31 March 2024: £6,349
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03836656. Registered office Hill House, Hangersley, Ringwood, Hampshire, BH24 3JT, England

CBK Properties Ltd

Registered Number: 03836656
For the year ending 31/03/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/01/2025 and signed on their behalf by
.............................
Kim O'Brien
Director