Company registration number:
02386338
Christopher Earl Properties Limited
Unaudited filleted financial statements
31 December 2024
Christopher Earl Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Christopher Earl Properties Limited
Directors and other information
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Directors |
Mr C W Earl |
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Mrs T C Draper |
(Appointed 18 January 2024) |
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Company number |
02386338 |
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Registered office |
3 Grosvenor Road |
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Crownhill |
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Plymouth |
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Devon |
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PL6 5EH |
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Accountants |
Wills Accountants Limited |
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2 Endeavour House, Parkway Court |
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Longbridge Road |
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Plymouth |
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Devon |
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PL6 8LR |
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Christopher Earl Properties Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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310,000 |
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310,000 |
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_______ |
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_______ |
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Current assets |
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191,237 |
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192,586 |
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Creditors: amounts falling due within one year |
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(
8,614) |
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(
14,675) |
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_______ |
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_______ |
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Net current assets |
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182,623 |
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177,911 |
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_______ |
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Total assets less current liabilities |
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492,623 |
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487,911 |
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Accruals and deferred income |
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(
1,638) |
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(
1,647) |
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_______ |
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Net assets |
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490,985 |
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486,264 |
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Capital and reserves |
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490,985 |
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486,264 |
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_______ |
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Notes to the financial statements
Christopher Earl Properties Limited
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr C W Earl |
98,885 |
51,715 |
(
32,362) |
118,238 |
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_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr C W Earl |
80,490 |
50,770 |
(
32,375) |
98,885 |
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_______ |
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Interest free loan to director.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 December 2025
, and are signed on behalf of the board by:
Mr C W Earl
Director
Company registration number:
02386338
The company is a private company limited by shares, registered in England.