1 July 2023 false No description of principal activity Taxfiler 2024.6 10210052business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102100522023-06-30 102100522023-07-012024-06-30 10210052business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10210052business:FilletedAccounts2023-07-012024-06-30 102100522024-06-30 10210052business:Director12023-07-012024-06-30 10210052business:RegisteredOffice2023-07-012024-06-30 102100522023-06-30 10210052core:WithinOneYear2024-06-30 10210052core:WithinOneYear2023-06-30 10210052core:AfterOneYear2024-06-30 10210052core:AfterOneYear2023-06-30 10210052core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10210052core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10210052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10210052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10210052core:PreviouslyStatedAmount2024-06-30 10210052core:PreviouslyStatedAmount2023-06-30 10210052business:SmallEntities2023-07-012024-06-30 10210052countries:EnglandWales2023-07-012024-06-30 10210052core:ComputerEquipment2023-07-012024-06-30 10210052core:ComputerEquipment2023-06-30 10210052core:ComputerEquipment2024-06-30 102100522022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10210052 (England and Wales)
C&N Estate Agents Limited Unaudited accounts for the year ended 30 June 2024
C&N Estate Agents Limited Unaudited accounts Contents
Page
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C&N Estate Agents Limited Company Information for the year ended 30 June 2024
Director
Mr C I Hajigeorgiou
Company Number
10210052 (England and Wales)
Registered Office
204 Suite 101 Baker Street Enfield Middlesex EN1 3JY
Accountants
Loizou Associates Limited 71-75 Shelton Street Covent Garden London WC2H 9JQ
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C&N Estate Agents Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
872 
1 
Current assets
Debtors
1,782 
1,787 
Cash at bank and in hand
1,638 
10 
3,420 
1,797 
Creditors: amounts falling due within one year
(11,029)
(10,016)
Net current liabilities
(7,609)
(8,219)
Total assets less current liabilities
(6,737)
(8,218)
Creditors: amounts falling due after more than one year
(689)
(1,644)
Net liabilities
(7,426)
(9,862)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,526)
(9,962)
Shareholders' funds
(7,426)
(9,862)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
Mr C I Hajigeorgiou Director Company Registration No. 10210052
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C&N Estate Agents Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
C&N Estate Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 10210052. The registered office is 204 Suite 101, Baker Street, Enfield, Middlesex, EN1 3JY.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparing the accounts
These accounts 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 accounts have been prepared under the historical cost convention. The director expects an upturn in future trade that would improve the company's profitability. He also expressed a willingness to support the company. On the basis, it is deemed appropriate by the director that the accounts are prepared on a going concern basis.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment
33% on cost
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
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C&N Estate Agents Limited Notes to the Accounts for the year ended 30 June 2024
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the accounts. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,748 
Additions
1,506 
At 30 June 2024
3,254 
Depreciation
At 1 July 2023
1,747 
Charge for the year
635 
At 30 June 2024
2,382 
Net book value
At 30 June 2024
872 
At 30 June 2023
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
90 
95 
Other debtors
1,692 
1,692 
1,782 
1,787 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
900 
900 
VAT
2,267 
575 
Trade creditors
9,543 
11,327 
Taxes and social security
1,692 
1,692 
Other creditors
461 
66 
Loans from directors
(4,304)
(5,014)
Accruals
470 
470 
11,029 
10,016 
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C&N Estate Agents Limited Notes to the Accounts for the year ended 30 June 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
689 
1,644 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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