CCHA DEVELOPMENTS LIMITED

Company Registration Number:
11286489 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CCHA DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CCHA DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 391 2,122
Debtors: 3 2,118 752
Cash at bank and in hand: 1,467 565
Investments:   0
Total current assets: 3,976 3,439
Creditors: amounts falling due within one year: 4 (392) (34)
Net current assets (liabilities): 3,584 3,405
Total assets less current liabilities: 3,584 3,405
Creditors: amounts falling due after more than one year: 5 (3,548) (3,548)
Provision for liabilities: 0 0
Total net assets (liabilities): 36 (143)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 35 (144)
Shareholders funds: 36 (143)

The notes form part of these financial statements

CCHA DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2023
and signed on behalf of the board by:

Name: Chrishanti Shah
Status: Director

The notes form part of these financial statements

CCHA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CCHA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

CCHA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 2022
££
Debtors due after more than one year: 2,118 752

Amounts owned by group undertakings and undertakings in which the company has a participating interest - £661k in 2023Other debtors - £1457k

CCHA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 2022 £’000 £’000 Other creditors 212 34 Accruals and deferred income 180 - 392 34Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

CCHA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due after more than one year note

Analysis of maturity of debt: between one and two years

CCHA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Related party transactions

ccha developments limited is a wholly owned subsidiary of Croydon Churches Housing Association Limited (incorporated as Co-operative and Community Benefit Society number: 17772R). The Company has taken advantage of the exemption provided by section 33.1A of FRS 102 not to disclose related party transactions with other group companies. Copies of the consolidated financial statements of Croydon Churches Housing Association group can be obtained from 29 Sheldon Street, Croydon, England, CR0 1SS.