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REGISTERED NUMBER: 13438085 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

CL PROPERTIES NORTH LTD

CL PROPERTIES NORTH LTD (REGISTERED NUMBER: 13438085)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

CL PROPERTIES NORTH LTD

Company Information
for the Year Ended 30 June 2024







DIRECTOR: E M Crespen





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 13438085 (England and Wales)

CL PROPERTIES NORTH LTD (REGISTERED NUMBER: 13438085)

Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Investment property 4 517,321

CURRENT ASSETS
Cash at bank 32,781

CREDITORS
Amounts falling due within one year 5 533,676
NET CURRENT LIABILITIES (500,895 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,426

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 16,425
SHAREHOLDERS' FUNDS 16,426

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





E M Crespen - Director


CL PROPERTIES NORTH LTD (REGISTERED NUMBER: 13438085)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Cl Properties North Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 517,321
NET BOOK VALUE
At 30 June 2024 517,321
At 30 June 2023 517,321

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Taxation and social security 3,857
Other creditors 529,818
533,676

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is a balance of £523,038 (2022: £517,368) owed to the director of the company.