CNC_PROPERTY_FUND_MANAGEM - Accounts


Company Registration Number 00083079 (England and Wales)
CNC PROPERTY FUND MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
CNC PROPERTY FUND MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
Mr R J Locker
Mrs M A Avis
Secretary
Mrs M A Avis
Company number
00083079
Registered office
2nd Floor
The Atrium
31 church Road
Ashford
TW15 2UD
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Business address
2nd Floor
The Atrium
31 church Road
Ashford
TW15 2UD
CNC PROPERTY FUND MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CNC PROPERTY FUND MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
3
5
Current assets
915,360
1,159,030
Prepayments and accrued income
5,232
3,875
Creditors: amounts falling due within one year
(279,189)
(542,429)
Net current assets
641,403
620,476
Total assets less current liabilities
641,406
620,481
Net assets
641,406
620,481
Capital and reserves
641,406
620,481
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
4
4

CNC Property Fund Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, The Atrium, 31 church Road, Ashford, TW15 2UD.

For the year ended 31 December 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 members have 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.

CNC PROPERTY FUND MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 September 2023 and are signed on its behalf by:
Mr R J Locker
Director
Company Registration Number 00083079
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2021.300Mr R J LockerMrs M A AvisMrs M A Avis000830792022-01-012022-12-3100083079bus:Director12022-01-012022-12-3100083079bus:CompanySecretaryDirector12022-01-012022-12-3100083079bus:CompanySecretary12022-01-012022-12-3100083079bus:Director22022-01-012022-12-3100083079bus:RegisteredOffice2022-01-012022-12-31000830792022-12-31000830792021-12-3100083079core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3100083079core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-31000830792021-01-012021-12-3100083079bus:PrivateLimitedCompanyLtd2022-01-012022-12-3100083079bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3100083079bus:Micro-entities2022-01-012022-12-3100083079bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3100083079bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP