CANFIELD PL PROPERTIES LIMITED

Company Registration Number:
14907972 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 June 2023

End date: 30 June 2024

CANFIELD PL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CANFIELD PL PROPERTIES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Jake Sachdev
Secretary: Jake Sachdev
Registered office: 208acamden Road
London
GBR
NW1 9HG
Company Registration Number: 14907972 (England and Wales)

CANFIELD PL PROPERTIES LIMITED

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Tangible assets: 4 657,027
Total fixed assets: 657,027
Current assets
Cash at bank and in hand: 2,174
Total current assets: 2,174
Creditors: amounts falling due within one year: 5 ( 258,719 )
Net current assets (liabilities): ( 256,545 )
Total assets less current liabilities: 400,482
Creditors: amounts falling due after more than one year: 6 ( 423,820 )
Total net assets (liabilities): ( 23,338 )

The notes form part of these financial statements

CANFIELD PL PROPERTIES LIMITED

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 23,339 )
Shareholders funds: ( 23,338 )

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Jake Sachdev
Status: Director

The notes form part of these financial statements

CANFIELD PL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CANFIELD PL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 1

CANFIELD PL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CANFIELD PL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 657,027 657,027
Disposals - -
Revaluations 0 0
Transfers - -
At 30 June 2024 657,027 657,027
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 657,027 657,027

CANFIELD PL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Jun 2024
£
Accruals and deferred income 1,980
Other creditors 256,739
Total 258,719

Other Creditors are the Director's Loan Account

CANFIELD PL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2024
£
Bank loans and overdrafts 423,820
Total 423,820