C&H Management Ltd 11979150 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property letting Digita Accounts Production Advanced 6.30.9574.0 true true 11979150 2022-04-01 2023-03-31 11979150 2023-03-31 11979150 bus:OrdinaryShareClass1 2023-03-31 11979150 bus:OrdinaryShareClass2 2023-03-31 11979150 bus:Revised 2023-03-31 11979150 core:CurrentFinancialInstruments 2023-03-31 11979150 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11979150 bus:SmallEntities 2022-04-01 2023-03-31 11979150 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11979150 bus:FullAccounts 2022-04-01 2023-03-31 11979150 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11979150 bus:RegisteredOffice 2022-04-01 2023-03-31 11979150 bus:Director1 2022-04-01 2023-03-31 11979150 bus:Director2 2022-04-01 2023-03-31 11979150 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 11979150 bus:OrdinaryShareClass2 2022-04-01 2023-03-31 11979150 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11979150 countries:UnitedKingdom 2022-04-01 2023-03-31 11979150 2021-04-01 2022-03-31 11979150 2022-03-31 11979150 bus:OrdinaryShareClass1 2022-03-31 11979150 bus:OrdinaryShareClass2 2022-03-31 11979150 core:CurrentFinancialInstruments 2022-03-31 11979150 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11979150

C&H Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

C&H Management Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

C&H Management Ltd

(Registration number: 11979150)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3,600

3,600

Cash at bank and in hand

 

9,913

14,111

 

13,513

17,711

Creditors: Amounts falling due within one year

4

(3,505)

(6,033)

Net assets

 

10,008

11,678

Capital and reserves

 

Called up share capital

5

12

12

Retained earnings

9,996

11,666

Shareholders' funds

 

10,008

11,678

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

.........................................
Mr C D Gordon-Finlayson
Director

.........................................
Mr H T Gordon-Finlayson
Director

 

C&H Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Meadow Cottage
Carswell Lane
Carswell Marsh
Faringdon
Oxon
SN7 8JN

These financial statements were authorised for issue by the Board on 10 October 2023.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

C&H Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

4

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Directors loans

6

2,418

4,463

Taxation and social security

 

547

1,030

Accruals and deferred income

 

540

540

 

3,505

6,033

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary Shares of £1 each

10

10

10

10

Ordinary B Shares of £1 each

2

2

2

2

 

12

12

12

12

6

Loans and borrowings

2023
£

2022
£

Current loans and borrowings

Directors loans

2,418

4,463