CX6 PROPERTY HOLDINGS LTD

CX6 PROPERTY HOLDINGS LTD

CX6 PROPERTY HOLDINGS LTD - Company Information

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CX6 PROPERTY HOLDINGS LTD

Company Registration Number:
13111630 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 04 January 2021

End date: 31 March 2022

CX6 PROPERTY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

CX6 PROPERTY HOLDINGS LTD

Balance sheet

As at 31 March 2022


Notes
15 months to 31 March 2022


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 433,293
Investments:   0
Total fixed assets: 433,293
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 13,645
Investments:   0
Total current assets: 13,645
Creditors: amounts falling due within one year:   (709)
Net current assets (liabilities): 12,936
Total assets less current liabilities: 446,229
Creditors: amounts falling due after more than one year: 4 (433,862)
Total net assets (liabilities): 12,367
Capital and reserves
Called up share capital: 3
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 12,364
Shareholders funds: 12,367

The notes form part of these financial statements

CX6 PROPERTY HOLDINGS LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2022
and signed on behalf of the board by:

Name: RICHARD AUSTIN COURT RICOUR
Status: Director

The notes form part of these financial statements

CX6 PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CX6 PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

15 months to 31 March 2022
Average number of employees during the period 0

CX6 PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
Additions 433,293
At 31 March 2022 433,293
Net book value
At 31 March 2022 433,293

CX6 PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Creditors: amounts falling due after more than one year note

1) REGISTERED CHARGE JOHN FISHER £50,0002) LOAN RJ COURT NEWBURY £140,0003) SHAREHOLDER LOANS £243,862

CX6 PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Related party transactions

Name of the related party:
Relationship:
SHAREHOLDERS
Description of the Transaction: LOAN FINANCE SHAREHOLDERS
£
Balance at 31 March 2022 243,862