Commercial Property Brokers Ltd 30/11/2023 iXBRL

Commercial Property Brokers Ltd 30/11/2023 iXBRL

COMMERCIAL PROPERTY BROKERS LIMITED - Company Information

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0 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08771657 2022-12-01 2023-11-30 08771657 2023-11-30 08771657 2022-11-30 08771657 2021-12-01 2022-11-30 08771657 2022-11-30 08771657 2021-11-30 08771657 bus:Director1 2022-12-01 2023-11-30 08771657 core:WithinOneYear 2023-11-30 08771657 core:WithinOneYear 2022-11-30 08771657 bus:Director1 2022-11-30 08771657 bus:Director1 2023-11-30 08771657 bus:Director1 2021-11-30 08771657 bus:Director1 2022-11-30 08771657 bus:Director1 2021-12-01 2022-11-30 08771657 bus:Micro-entities 2022-12-01 2023-11-30 08771657 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08771657 bus:FullAccounts 2022-12-01 2023-11-30 08771657 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08771657 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 08771657
Commercial Property Brokers Ltd
Unaudited filleted financial statements
30 November 2023
Commercial Property Brokers Ltd
Contents
Statement of financial position and notes to the financial statements
Commercial Property Brokers Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 13 19
_______ _______
Current assets 4,643 44,259
Creditors: amounts falling due within one year ( 1,655) ( 8,531)
_______ _______
Net current assets 2,988 35,728
_______ _______
Total assets less current liabilities 3,001 35,747
Accruals and deferred income ( 840) ( 882)
_______ _______
Net assets 2,161 34,865
_______ _______
Capital and reserves 2,161 34,865
_______ _______
Notes to the financial statements
Commercial Property Brokers Ltd
Year ended 30 November 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Amounts written off Balance o/standing
£ £ £ £ £
G Costello 9,192 4,800 ( 3,496) (9,200) 1,296
_______ _______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Amounts written off Balance o/standing
£ £ £ £ £
G Costello 3,990 9,600 ( 4,398) - 9,192
_______ _______ _______ _______ _______
Directors advances were written off post year end.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 February 2024 , and are signed on behalf of the board by:
G Costello
Director
The company is a private company limited by shares, registered in England. The address of the registered office is Mabgate Business Centre, 93 - 99 Mabgate, Leeds, West Yorkshire, LS9 7DR.