Company Registration Number 11977840 (England and Wales)
CPNL PROPERTY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
CPNL PROPERTY SERVICES LIMITED
BALANCE SHEET
- 1 -
2020
£
£
Fixed assets
4,642
Current assets
13,596
Creditors: amounts falling due within one year
(26,243)
Net current liabilities
(12,647)
Total assets less current liabilities
(8,005)
Accruals and deferred income
(243)
Net liabilities
(8,248)
Capital and reserves
(8,248)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year advances were made to the directors as follows:
Advanced: £ 100
Repaid: £ (100)
Closing balance: £ NIL
The loan was interest free and repayable upon demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
2020
Number
Employees
2
CPNL Property Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Synergy House, 7 Acorn Business Park, Commercial Gate, Mansfield, Nottinghamshire, NG18 1EX.
For the period ended 31 May 2020 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.
CPNL PROPERTY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The members have not required the company to obtain an audit of its financial statements for the period 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.
The financial statements were approved by the board of directors and authorised for issue on 25 August 2020 and are signed on its behalf by:
Mr S P Norton-Lane
Mr C A Parrott
Director
Director
Company Registration Number 11977840