1 May 2023 false No description of principal activity Taxfiler 2024.6 04404903business:PrivateLimitedCompanyLtd2023-05-012024-04-30 044049032023-04-30 044049032023-05-012024-04-30 04404903business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 04404903business:FilletedAccounts2023-05-012024-04-30 044049032024-04-30 04404903business:Director12023-05-012024-04-30 04404903business:Director22023-05-012024-04-30 04404903business:RegisteredOffice2023-05-012024-04-30 044049032023-04-30 04404903core:WithinOneYear2024-04-30 04404903core:WithinOneYear2023-04-30 04404903core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 04404903core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 04404903core:RevaluationReservecore:PreviouslyStatedAmount2024-04-30 04404903core:RevaluationReservecore:PreviouslyStatedAmount2023-04-30 04404903core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 04404903core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 04404903core:PreviouslyStatedAmount2024-04-30 04404903core:PreviouslyStatedAmount2023-04-30 04404903business:SmallEntities2023-05-012024-04-30 04404903countries:EnglandWales2023-05-012024-04-30 04404903core:LandBuildings2023-05-012024-04-30 04404903core:LandBuildings2023-04-30 04404903core:PlantMachinery2023-04-30 04404903core:LandBuildings2024-04-30 04404903core:PlantMachinery2024-04-30 04404903core:PlantMachinery2023-05-012024-04-30 044049032022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 04404903 (England and Wales)
CZAR PROPERTIES LIMITED Unaudited accounts for the year ended 30 April 2024
CZAR PROPERTIES LIMITED Unaudited accounts Contents
Page
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CZAR PROPERTIES LIMITED Company Information for the year ended 30 April 2024
Directors
Ali HABOUDANE Zarina Habib HABOUDANE
Company Number
04404903 (England and Wales)
Registered Office
54 PRINCES MEADOW NEWCASTLE UPON TYNE TYNE AND WEAR NE3 4RZ ENGLAND
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CZAR PROPERTIES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
165,832 
166,016 
Current assets
Debtors
143,554 
172,759 
Cash at bank and in hand
73,023 
44,086 
216,577 
216,845 
Creditors: amounts falling due within one year
(217,959)
(218,487)
Net current liabilities
(1,382)
(1,642)
Net assets
164,450 
164,374 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
160,000 
160,000 
Profit and loss account
4,449 
4,373 
Shareholders' funds
164,450 
164,374 
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by
Zarina Habib HABOUDANE Director Company Registration No. 04404903
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CZAR PROPERTIES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CZAR PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04404903. The registered office is 54 PRINCES MEADOW, NEWCASTLE UPON TYNE, TYNE AND WEAR, NE3 4RZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation on properties
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
164,546 
11,088 
175,634 
At 30 April 2024
164,546 
11,088 
175,634 
Depreciation
At 1 May 2023
- 
9,618 
9,618 
Charge for the year
- 
184 
184 
At 30 April 2024
- 
9,802 
9,802 
Net book value
At 30 April 2024
164,546 
1,286 
165,832 
At 30 April 2023
164,546 
1,470 
166,016 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
143,554 
172,759 
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CZAR PROPERTIES LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
216,251 
216,091 
Taxes and social security
295 
1,078 
Other creditors
1,413 
1,318 
217,959 
218,487 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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