Courtyard Property Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09000287 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2021

FOR

COURTYARD PROPERTY LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms C L Turner

REGISTERED OFFICE:

Suite 8 The Courtyard

Monks Brook

St Cross Business Park

Newport

Isle of Wight

PO30 5BF

REGISTERED NUMBER:

09000287 (England and Wales)

ACCOUNTANTS:

Harrison Black Limited

Pyle House

136/137 Pyle Street

Newport

Isle of Wight

PO30 1JW

FIXED ASSETS

222,244

214,000

CURRENT ASSETS

2,216

23,487

CREDITORS

Amounts falling due within one year

(131,580

)

(161,612

)

NET CURRENT LIABILITIES

(129,364

)

(138,125

)

TOTAL ASSETS LESS CURRENT LIABILITIES

92,880

75,875

CAPITAL AND RESERVES

92,880

75,875

NOTES TO THE FINANCIAL STATEMENTS

1.	RELATED PARTY DISCLOSURE

Care Learning Centre (Isle of Wight) Limited

This company is controlled by the Director. At the year end, the company owed £55,747 (2020 - £154,747) to Care Learning Centre (Isle of Wight) Limited.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22nd December 2021 and were signed by:

Ms C L Turner - Director