CBC Properties Ltd - Period Ending 2022-03-31

CBC Properties Ltd - Period Ending 2022-03-31


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Registration number: 12524479

CBC Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

CBC Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CBC Properties Ltd

Company Information

Director

Mr Clive Barrington Caddick

Registered office

338A Woodchurch Road
Birkenhead
MERSEYSIDE
CH42 8PQ

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

CBC Properties Ltd

(Registration number: 12524479)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

372,951

135,342

Current assets

5,578

1,531

Creditors: Amounts falling due within one year

(236,021)

(42,545)

Net current liabilities

(230,443)

(41,014)

Total assets less current liabilities

142,508

94,328

Creditors: Amounts falling due after more than one year

(144,009)

(97,500)

 

(1,501)

(3,172)

Capital and reserves

(1,501)

(3,172)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
338A Woodchurch Road
Birkenhead
MERSEYSIDE
CH42 8PQ
United Kingdom

These financial statements were authorised for issue by the director on 15 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

CBC Properties Ltd

(Registration number: 12524479)
Balance Sheet as at 31 March 2022

Approved and authorised by the director on 15 December 2022
 

.........................................
Mr Clive Barrington Caddick
Director