Company registration number 11977840 (England and Wales)
CPNL PROPERTY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
CPNL PROPERTY SERVICES LIMITED
BALANCE SHEET
- 1 -
2022
2021
£
£
£
£
Fixed assets
40
2,328
Current assets
123
6,729
Creditors: amounts falling due within one year
(20,056)
(25,569)
Net current liabilities
(19,933)
(18,840)
Total assets less current liabilities
(19,893)
(16,512)
Accruals and deferred income
(654)
(261)
Net liabilities
(20,547)
(16,773)
Capital and reserves
(20,547)
(16,773)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
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 year ended 31 May 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.
CPNL PROPERTY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 January 2023 and are signed on its behalf by:
Mr S P Norton-Lane
Mr C A Parrott
Director
Director
Company registration number 11977840 (England and Wales)
CPNL PROPERTY SERVICES LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2022
2022
2021
£
£
Administrative expenses
Directors' remuneration
-
17,520
Use of home as office
240
240
Insurance
233
579
Computer running costs
626
743
Motor running expenses
-
721
Subscriptions
538
528
Accountancy
1,393
1,593
Bank charges
86
28
Printing, postage and stationery
-
561
Advertising
1,587
946
Telephone
3,423
1,022
Sundry expenses
38
114
Amortisation
1,643
1,667
Fixtures and fittings depreciation
647
647
10,454
26,909