Company registration number 13736896 (England and Wales)
C&H PROPERTY WOOLWICH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
C&H PROPERTY WOOLWICH LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
C&H PROPERTY WOOLWICH LTD (REGISTERED NUMBER: 13736896)
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
Notes
£
£
Fixed assets
Investment property
4
521,997
Current assets
Debtors
5
15,914
Creditors: amounts falling due within one year
6
(548,947)
Net current liabilities
(533,033)
Net liabilities
(11,036)
Capital and reserves
Called up share capital
7
1
Profit and loss reserves
(11,037)
Total equity
(11,036)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 30 November 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 period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 27 October 2023 and are signed on its behalf by:
Mrs Joanna Ford
Director
C&H PROPERTY WOOLWICH LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2022
- 2 -
1
Accounting policies
Company information

C&H Property Woolwich Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 178 Westcombe Hill, Blackheath, London, SE3 7DH.

1.1
Reporting period

The accounting period runs from the date of incorporation 11 November 2021 to 30 November 2022.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for rent received in the normal course of business.

1.4
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss. Investment property is not subject to depreciation.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

C&H PROPERTY WOOLWICH LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 NOVEMBER 2022
- 3 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2022
Number
Total
2
4
Investment property
2022
£
Fair value
At 11 November 2021
-
0
Additions
521,997
At 30 November 2022
521,997

The investment property has been valued at £521,997 as per the directors' best estimate.

5
Debtors
2022
Amounts falling due within one year:
£
Other debtors
15,914
6
Creditors: amounts falling due within one year
2022
£
Bank loans
220,500
Other creditors
328,447
548,947
7
Called up share capital
2022
2022
Ordinary share capital
Number
£
Issued and fully paid
Oridnary of £1 each
1
1

 

 

C&H PROPERTY WOOLWICH LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 NOVEMBER 2022
- 4 -
8
Related party transactions

Within other creditors is a balance of £324,682 owed to connected companies.

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