Charlesworth Commercial Properties Limited Filleted accounts for Companies House (small and micro)
Charlesworth Commercial Properties Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09748259
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FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2019
Contents |
Pages |
Balance sheet
1
Notes to the financial statements
2 to 4
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BALANCE SHEET |
2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current liabilities |
(
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(
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Total assets less current liabilities |
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(
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Net assets/(liabilities) |
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(
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Capital and reserves
Called up share capital |
8 |
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Profit and loss account |
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(
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Shareholders funds/(deficit) |
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(
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In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements 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 financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
28 September 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
09748259
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 250 Deighton Road, Deighton, Huddersfield, HD2 1JJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Investment properties
Investment properties are initially recorded at cost and are subject to an annual impairment review. They are not revalued as the directors consider this would incur unjustifiable effort and expense.
Turnover
Taxation
Financial instruments
4.
Turnover
The turnover is collected principally within the United Kingdom.
5.
Tangible assets
Investment property |
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£ |
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Cost |
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At 1 January 2019 |
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Disposals |
(
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At 31 December 2019 |
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Depreciation |
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At 1 January 2019 and 31 December 2019 |
– |
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Carrying amount |
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At 31 December 2019 |
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At 31 December 2018 |
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6.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Prepayments and accrued income |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Accruals and deferred income |
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Social security and other taxes |
– |
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Loans |
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8.
Called up share capital
Issued, called up and fully paid
2019 |
2018 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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9.
Related party transactions
10.
Going concern
The directors have confirmed that they will provide adequate working capital to enable the company to trade until at least 30 September 2021. Consequently the accounts have been prepared on a going concern basis.