Cranbrook Road Properties Limited - Filleted accounts

Cranbrook Road Properties Limited - Filleted accounts


Registered number
08834542
Cranbrook Road Properties Limited
Unaudited Filleted Accounts
31 January 2020
Cranbrook Road Properties Limited
Registered number: 08834542
Balance Sheet
as at 31 January 2020
2020 2019
£ £
Fixed assets 3,291,488 3,114,627
Current assets 102,125 54,591
Prepayments and accrued income 5,186 7,289
107,311 61,880
Creditors: amounts falling due within one year (2,264,174) (2,099,452)
Net current liabilities (2,156,863) (2,037,572)
Total assets less current liabilities 1,134,625 1,077,055
Accruals and deferred income (22,523) (16,236)
Net assets 1,112,102 1,060,819
Capital and reserves 1,112,102 1,060,819
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, 10-12 Bourlet Close, London, W1W 7BR.
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 financial statements.
The financial statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements are presented in sterling which is the functional currency of the company and are not rounded.
The financial statements were approved and authorised for issue by the board on:
Nick Nicholas
Director
Signed on behalf of the board on 15 June 2020
Cranbrook Road Properties Limited 08834542 false 2019-02-01 2020-01-31 2020-01-31 VT Final Accounts June 2020 release 2 Nick Nicholas No description of principal activity 08834542 core:WithinOneYear 2019-01-31 08834542 2019-02-01 2020-01-31 08834542 bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 08834542 bus:AuditExemptWithAccountantsReport 2019-02-01 2020-01-31 08834542 countries:England 2019-02-01 2020-01-31 08834542 bus:Director40 2019-02-01 2020-01-31 08834542 bus:Micro-entities 2019-02-01 2020-01-31 08834542 bus:FullAccounts 2019-02-01 2020-01-31 08834542 2020-01-31 08834542 core:WithinOneYear 2020-01-31 08834542 2019-01-31 iso4217:GBP xbrli:pure