CICUMA PROPERTIES LIMITED

Company Registration Number:
09913962 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CICUMA PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CICUMA PROPERTIES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Julian Anstee
Sophie Anstee
Eric Anstee
Registered office: Waltham House
Old London Road
Coldwaltham
Pulborough
England
RH20 1LF
Company Registration Number: 09913962 (England and Wales)

CICUMA PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 12,211 13,934
Other Income 5,000 20,000
Cost of Materials ( 12,684 ) ( 13,030 )
Staff Costs 864 ( 14,390 )
Other charges ( 8,255 ) ( 10,000 )
Profit or (Loss) for Period ( 2,864 ) ( 3,486 )

CICUMA PROPERTIES LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 44,196 25,273
Current assets: 623,117 583,132
Creditors: amounts falling due within one year: ( 446,335 ) ( 418,553 )
Net current assets (liabilities): 176,782 164,579
Total assets less current liabilities: 220,978 189,852
Creditors: amounts falling due after more than one year: ( 106,920 ) ( 98,307 )
Total net assets (liabilities): 114,058 91,545
Capital and reserves: 114,058 91,545

CICUMA PROPERTIES LIMITED

Balance sheet continued

For the year ending 30 April 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Julian Anstee
Status: Director

The notes form part of these financial statements

CICUMA PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

CICUMA PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No