Campestre Properties Limited Accounts


Campestre Properties Limited Filleted Accounts Cover
Campestre Properties Limited
Company No. 13074309
Unaudited Accounts
31 December 2021
Campestre Properties Limited Directors Report Registrar
The Director presents his report and accounts for the period ended 31 December 2021.
Principal activities
The principal activity of the company during the period under review was . The company began trading on 30 April 2021.
Director
The Director who served during the period was as follows:
P. Deacon
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. Deacon
Director
12 September 2022
Campestre Properties Limited Balance Sheet Registrar
at
31 December 2021
Company No.
13074309
2021
£
Fixed assets
104,127
Current assets
5,042
Creditors: Amounts falling due within one year
(111,000)
Net current assets
(105,958)
Total assets less current liabilities
(1,831)
(1,831)
Capital and reserves
(1,831)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
13074309
Its registered office is:
26 The Slipway
Marina Keep
Port Solent
Portsmouth Hants
PO6 4TR
For the period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 September 2022 and signed on its behalf by:
P. Deacon - Director
Campestre Properties Limited1307430931 December 202109 December 2020false12 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the period under review was . The company began trading on 30 April 2021.130743092020-12-092021-12-31130743092021-12-3113074309core:WithinOneYear2021-12-3113074309bus:RegisteredOffice2020-12-092021-12-31130743092020-12-0913074309bus:Micro-entities2020-12-092021-12-3113074309bus:FullAccounts2020-12-092021-12-3113074309bus:AuditExempt-NoAccountantsReport2020-12-092021-12-3113074309bus:Director12020-12-092021-12-3113074309bus:PrivateLimitedCompanyLtd2020-12-092021-12-31iso4217:GBPxbrli:pure