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REGISTERED NUMBER: 11589133 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2021

for

C & J Homes Limited

C & J Homes Limited (Registered number: 11589133)






Contents of the Financial Statements
for the Year Ended 30 September 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C & J Homes Limited

Company Information
for the Year Ended 30 September 2021







DIRECTORS: C T Stoward
J P Stoward





REGISTERED OFFICE: Shadwell House
65 Lower Green Road
Rusthall
Tunbridge Wells
Kent
TN4 8TW





REGISTERED NUMBER: 11589133 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co.
Chartered Accountants
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

C & J Homes Limited (Registered number: 11589133)

Balance Sheet
30 September 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 366,098 229,254

CURRENT ASSETS
Debtors 5 - 692
Cash at bank and in hand 37,959 35,544
37,959 36,236
CREDITORS
Amounts falling due within one year 6 3,000 1,440
NET CURRENT ASSETS 34,959 34,796
TOTAL ASSETS LESS CURRENT
LIABILITIES

401,057

264,050

CREDITORS
Amounts falling due after more than one
year

7

447,178

294,396
NET LIABILITIES (46,121 ) (30,346 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Revaluation reserve 10 13,292 13,292
Retained earnings 10 (59,513 ) (43,738 )
SHAREHOLDERS' FUNDS (46,121 ) (30,346 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C & J Homes Limited (Registered number: 11589133)

Balance Sheet - continued
30 September 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:





C T Stoward - Director


C & J Homes Limited (Registered number: 11589133)

Notes to the Financial Statements
for the Year Ended 30 September 2021

1. STATUTORY INFORMATION

C & J Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Income is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Significant judgements and estimates
There are no significant estimates used in the preparation of these accounts or relevant to users of the accounts,

Functional currency
The functional currency used by the company is £ sterling.

Financial instruments
Basic financial instruments comprising debtors, bank and cash balances are disclosed at fair value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

C & J Homes Limited (Registered number: 11589133)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2021

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2020 229,254
Additions 136,844
At 30 September 2021 366,098
NET BOOK VALUE
At 30 September 2021 366,098
At 30 September 2020 229,254

Investment properties are funded by interest only loans, at the year end the value of the loans outstanding was £244,122.

The lenders have a fixed charges over the investment properties.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors - 692

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Accrued expenses 3,000 1,440

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Other loans (see note 8) 244,122 68,548
Directors' loan accounts 203,056 225,848
447,178 294,396

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Interest only loans 244,122 68,548

8. LOANS

An analysis of the maturity of loans is given below:

2021 2020
£    £   
Amounts falling due in more than five years:
Repayable otherwise than by instalments
Interest only loans 244,122 68,548

C & J Homes Limited (Registered number: 11589133)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2021

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 October 2020 (43,738 ) 13,292 (30,446 )
Deficit for the year (15,775 ) (15,775 )
At 30 September 2021 (59,513 ) 13,292 (46,221 )