Company Registration No. 15111855 (England and Wales)
Csm Real Estates Ltd
Unaudited accounts
for the period from 4 September 2023 to 30 September 2024
Csm Real Estates Ltd
Unaudited accounts
Contents
Csm Real Estates Ltd
Company Information
for the period from 4 September 2023 to 30 September 2024
Company Number
15111855 (England and Wales)
Registered Office
505 Hawthorn House
9 Forrester Way
Stratford
London
E15 1GJ
England
Csm Real Estates Ltd
Statement of financial position
as at 30 September 2024
Investment property
493,761
Cash at bank and in hand
2,175
Creditors: amounts falling due within one year
(534,503)
Net current liabilities
(532,328)
Called up share capital
100
Profit and loss account
(38,667)
Shareholders' funds
(38,567)
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
S Pala
Director
Company Registration No. 15111855
Csm Real Estates Ltd
Notes to the Accounts
for the period from 4 September 2023 to 30 September 2024
Csm Real Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15111855. The registered office is 505 Hawthorn House, 9 Forrester Way, Stratford, London, E15 1GJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 30 September 2024
493,761
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
178,525
Loans from directors
355,228
6
Transactions with related parties
Included in creditors as at 30 September 2024 are amounts of £269,422 and £85,805 due to the directors Mrs. S. Pala and Mr. C. Natale, respectively. These amounts are unsecured, interest-free, and have no fixed terms of repayment.
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Average number of employees
During the period the average number of employees was 1.