Capital Property Investments (NW) Ltd

Capital Property Investments (NW) Ltd

CAPITAL PROPERTY INVESTMENTS (NW) LTD - Company Information

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1 October 2019 false Taxfiler 2021.6 11594647business:PrivateLimitedCompanyLtd2019-10-012020-09-30 115946472019-09-30 115946472019-10-012020-09-30 11594647business:AuditExempt-NoAccountantsReport2019-10-012020-09-30 11594647business:FullAccounts2019-10-012020-09-30 115946472020-09-30 11594647business:Director12019-10-012020-09-30 11594647business:RegisteredOffice2019-10-012020-09-30 115946472019-09-30 11594647core:WithinOneYear2020-09-30 11594647core:WithinOneYear2019-09-30 11594647core:AfterOneYear2020-09-30 11594647core:AfterOneYear2019-09-30 11594647core:ShareCapital2020-09-30 11594647core:ShareCapital2019-09-30 11594647core:RetainedEarningsAccumulatedLosses2020-09-30 11594647core:RetainedEarningsAccumulatedLosses2019-09-30 11594647business:SmallEntities2019-10-012020-09-30 11594647countries:EnglandWales2019-10-012020-09-30 115946472018-09-282019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11594647 (England and Wales)
Capital Property Investments (NW) Ltd Unaudited accounts for the year ended 30 September 2020
Capital Property Investments (NW) Ltd Unaudited accounts Contents
Page
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Capital Property Investments (NW) Ltd Company Information for the year ended 30 September 2020
Director
Mr Christopher John Clarke
Company Number
11594647 (England and Wales)
Registered Office
69 Cherry Avenue Walton Liverpool Merseyside L4 6UY UK
Accountants
RJB Accountancy Services 5 Beech Drive Mold Flintshire CH7 1TD
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Capital Property Investments (NW) Ltd Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Investment property
4
303,035 
211,565 
Current assets
Cash at bank and in hand
14,864 
14,838 
Creditors: amounts falling due within one year
5
(500)
(2,305)
Net current assets
14,364 
12,533 
Total assets less current liabilities
317,399 
224,098 
Creditors: amounts falling due after more than one year
6
(347,252)
(255,782)
Net liabilities
(29,853)
(31,684)
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
(29,883)
(31,714)
Shareholders' funds
(29,853)
(31,684)
For the year ending 30 September 2020 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 15 June 2021 and were signed on its behalf by
Mr Christopher John Clarke Director Company Registration No. 11594647
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Capital Property Investments (NW) Ltd Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
Capital Property Investments (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11594647. The registered office is 69 Cherry Avenue, Walton, Liverpool, Merseyside, L4 6UY, UK.
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 preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2020 
£ 
Fair value at 1 October 2019
211,565 
Additions
91,470 
At 30 September 2020
303,035 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other creditors
- 
1,805 
Accruals
500 
500 
500 
2,305 
6
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Other creditors
347,252 
255,782 
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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