2020-09-01 2021-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 07933312 bus:FullAccounts 2020-09-01 2021-08-31 07933312 bus:Micro-entities 2020-09-01 2021-08-31 07933312 bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 07933312 bus:SmallCompaniesRegimeForAccounts 2020-09-01 2021-08-31 07933312 bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 07933312 2020-09-01 2021-08-31 07933312 2021-08-31 07933312 bus:RegisteredOffice 2020-09-01 2021-08-31 07933312 core:WithinOneYear 2021-08-31 07933312 core:AfterOneYear 2021-08-31 07933312 2019-09-01 07933312 bus:Director1 2020-09-01 2021-08-31 07933312 bus:Director1 2021-08-31 07933312 bus:Director1 2019-09-01 2020-08-31 07933312 bus:CompanySecretary1 2020-09-01 2021-08-31 07933312 bus:LeadAgentIfApplicable 2020-09-01 2021-08-31 07933312 2019-09-01 2020-08-31 07933312 2020-08-31 07933312 core:WithinOneYear 2020-08-31 07933312 core:AfterOneYear 2020-08-31 07933312 bus:EntityAccountantsOrAuditors 2019-09-01 2020-08-31 07933312 core:LandBuildings 2020-09-01 2021-08-31 07933312 core:LandBuildings 2021-08-31 07933312 core:LandBuildings 2020-08-31 07933312 core:FurnitureFittings 2020-09-01 2021-08-31 07933312 core:FurnitureFittings 2021-08-31 07933312 core:FurnitureFittings 2020-08-31 07933312 core:MotorVehicles 2020-09-01 2021-08-31 07933312 core:MotorVehicles 2021-08-31 07933312 core:MotorVehicles 2020-08-31 07933312 core:OfficeEquipment 2020-09-01 2021-08-31 07933312 core:OfficeEquipment 2021-08-31 07933312 core:OfficeEquipment 2020-08-31 07933312 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-08-31 07933312 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-08-31 07933312 core:CostValuation core:Non-currentFinancialInstruments 2021-08-31 07933312 core:CostValuation core:Non-currentFinancialInstruments 2020-08-31 07933312 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-08-31 07933312 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-08-31 07933312 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-08-31 07933312 core:Non-currentFinancialInstruments 2021-08-31 07933312 core:Non-currentFinancialInstruments 2020-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07933312
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2021

for

CA PROPERTY MANAGEMENT LIMITED

 
 
 
£
2021
£
   
£
2020
£
Fixed assets 19,575  27,697 
Current assets 209,725  119,054 
Creditors: amount falling due within one year (238,424) (63,731)
Net current assets/(liabilities) (28,699) 55,323 
Total assets less current liabilities (9,124) 83,020 
Creditors: amount falling due after more than one year (71,025) (71,025)
Net assets/(liabilities) (80,149) 11,995 
 
Capital and reserves (80,149) 11,995 
 
  1. For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Akinyele Latunji
Director

Date approved: 06 May 2025
1
Statutory Information
CA PROPERTY MANAGEMENT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07933312, registration address 71 Broad Lane, London, N15 4DJ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings25% Reducing Balance
Motor Vehicles25% Reducing Balance
Office Equipment33.3% Reducing Balance
Investment properties
Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2.

Average number of employees

Average number of employees during the year was 1 (2020: 1).
2