REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
CONSORTIUM COMMERCIAL DEVELOPMENTS |
LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
CONSORTIUM COMMERCIAL DEVELOPMENTS |
LIMITED |
CONSORTIUM COMMERCIAL DEVELOPMENTS |
LIMITED (REGISTERED NUMBER: 00911508) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
CONSORTIUM COMMERCIAL DEVELOPMENTS |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
CONSORTIUM COMMERCIAL DEVELOPMENTS |
LIMITED (REGISTERED NUMBER: 00911508) |
BALANCE SHEET |
31 MARCH 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
CONSORTIUM COMMERCIAL DEVELOPMENTS |
LIMITED (REGISTERED NUMBER: 00911508) |
BALANCE SHEET - continued |
31 MARCH 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
CONSORTIUM COMMERCIAL DEVELOPMENTS |
LIMITED (REGISTERED NUMBER: 00911508) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
1. | STATUTORY INFORMATION |
Consortium Commercial Developments Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Unlisted investments |
Unlisted investments are stated at cost less provision for diminution in value. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Other |
investment |
£ |
COST |
At 1 April 2023 |
and 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 31 March 2023 |
5. | DEBTORS |
2024 | 2023 |
£ | £ |
Amounts falling due within one year: |
Amount owed by subsidiary, Holaw (431) Limited |
Other debtors |
CONSORTIUM COMMERCIAL DEVELOPMENTS |
LIMITED (REGISTERED NUMBER: 00911508) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2024 |
5. | DEBTORS - continued |
2024 | 2023 |
£ | £ |
Amounts falling due after more than one year: |
Amounts owed by group undertakings |
Other debtors |
Aggregate amounts |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |
8. | ULTIMATE CONTROLLING PARTY |
The company's ultimate parent company, Cedardrive Limited, is incorporated in England. |
The company's ultimate controllers are Mr W S Fattal and the estate of Mr E S Fattal who each own 50% of the ultimate parent company's issued share capital. |
9. | LOANS |
Mr W S Fattal introduced funds from his family trusts for the purchase of a property and the profit of approximately £600,000 made on the sale has not been credited to the trust funds. |