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COMPANY REGISTRATION NUMBER: 12309561
Coskunsu Properties Limited
Filleted Unaudited Financial Statements
30 November 2023
Coskunsu Properties Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
£
Fixed assets
259,411
259,411
---------
---------
Current assets
3,201
3,776
Creditors: amounts falling due within one year
15,296
31,302
---------
---------
Net current liabilities
( 12,095)
( 27,526)
---------
---------
Total assets less current liabilities
247,316
231,885
Creditors: amounts falling due after more than one year
290,520
252,117
Accruals and deferred income
500
500
---------
---------
(43,704)
(20,732)
---------
---------
Capital and reserves
( 43,704)
( 20,732)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the end of the year the Director owed the company £3,201 (previous year £19,037 credit). This amount was repaid shortly after the year end.
For the year ending 30 November 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mr S Coskunsu
Director
Company registration number: 12309561
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26a Hull Road, Anlaby, Hull, HU106UA, United Kingdom.