Company registration number 11977840 (England and Wales)
CPNL PROPERTY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
CPNL PROPERTY SERVICES LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
40
Current assets
3,691
123
Creditors: amounts falling due within one year
(14,108)
(20,056)
Net current liabilities
(10,417)
(19,933)
Total assets less current liabilities
(10,417)
(19,893)
Accruals and deferred income
(383)
(654)
Net liabilities
(10,800)
(20,547)
Capital and reserves
(10,800)
(20,547)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
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 2023 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CPNL PROPERTY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 February 2024 and are signed on its behalf by:
..............................................
..............................................
Mr S P Norton-Lane
Mr C A Parrott
Company registration number 11977840 (England and Wales)
CPNL PROPERTY SERVICES LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2023
2023
2022
£
£
Administrative expenses
Use of home as office
240
240
Insurance
233
233
Computer running costs
236
626
Motor running expenses
818
-
Subscriptions
562
538
Accountancy
896
1,393
Bank charges
98
86
Printing, postage and stationery
8
-
Advertising
922
1,587
Telephone
4,021
3,423
Sundry expenses
35
38
Amortisation
-
1,643
Fixtures and fittings depreciation
39
647
8,108
10,454