Micro-entity Accounts - CASL STOUR RD (LONDON) PROPERTY OWNER LIMITED

Micro-entity Accounts - CASL STOUR RD (LONDON) PROPERTY OWNER LIMITED

CASL STOUR RD (LONDON) PROPERTY OWNER LIMITED - Company Information

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Registered Number 11970955

CASL STOUR RD (LONDON) PROPERTY OWNER LIMITED

Micro-entity Accounts

31 December 2021

CASL STOUR RD (LONDON) PROPERTY OWNER LIMITED Registered Number 11970955

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
41,200,100
31,929,280
Current Assets
1,527,969
7,621,369
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,365,602)
(517,889)
Net current assets (liabilities)
162,367
7,103,480
Total assets less current liabilities
41,362,467
39,032,760
Creditors: amounts falling due after more than one year
(8,474,569)
(681,820)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
32,887,898
38,350,940
Capital and reserves
32,887,898
38,350,940
  • For the year ending 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 17 March 2023

And signed on their behalf by:
Carlo Matta, Director

CASL STOUR RD (LONDON) PROPERTY OWNER LIMITED Registered Number 11970955

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0