Registered number
01841939
Circlebell Property Management Ltd
Filleted Accounts
19 August 2024
Circlebell Property Management Ltd
Registered number: 01841939
Balance Sheet
as at 19 August 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 4,258 5,063
Creditors: amounts falling due within one year 3 (347) (347)
Net current assets 3,911 4,716
Net assets 3,911 4,716
Capital and reserves
Called up share capital 10 10
Profit and loss account 3,901 4,706
Shareholders' funds 3,911 4,716
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Heledd Mair Jones
Director
Approved by the board on 13 May 2025
Circlebell Property Management Ltd
Notes to the Accounts
for the year ended 19 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 347 347
4 Other information
Circlebell Property Management Ltd is a private company limited by shares and incorporated in England and Wales. Its registered office is:
2 Glamorgan Mews
Canton
Cardiff
CF5 1RT
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