CAPITAL_PROPERTY_PARTNERS - Accounts


Company registration number 11116099 (England and Wales)
CAPITAL PROPERTY PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
CAPITAL PROPERTY PARTNERS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
7,732,058
9,777,499
Current assets
1,726
939,430
Creditors: amounts falling due within one year
(6,964,800)
(9,955,404)
Net current liabilities
(6,963,074)
(9,015,974)
Total assets less current liabilities
768,984
761,525
Net assets
768,984
761,525
Capital and reserves
768,984
761,525
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

Capital Property Partners Limited is a private company limited by shares incorporated in England and Wales. The registered office is Estate Office, The Priory Estate, Nun Monkton, York, North Yorkshire, YO26 8ES.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CAPITAL PROPERTY PARTNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 August 2022 and are signed on its behalf by:
Mr G S Downes
Director
Company Registration Number 11116099
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr R D HarpinMr G S DownesMs D  Henderson111160992021-07-012022-06-30111160992022-06-30111160992021-06-3011116099core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3011116099core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-30111160992020-07-012021-06-3011116099bus:Director22021-07-012022-06-3011116099bus:PrivateLimitedCompanyLtd2021-07-012022-06-3011116099bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3011116099bus:Micro-entities2021-07-012022-06-3011116099bus:AuditExemptWithAccountantsReport2021-07-012022-06-3011116099bus:Director12021-07-012022-06-3011116099bus:CompanySecretary12021-07-012022-06-3011116099bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP