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Registered Number: 11707804
England and Wales

 

 

 

CULVERHOUSE HOMES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Report to the directors on the preparation of the unaudited statutory accounts of Culverhouse Homes Limited for the year ended 31 March 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Culverhouse Homes Limited for the year ended 31 March 2023 which comprise of the Income Statement and the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/.

This report is made solely to the Board of Directors of Culverhouse Homes Limited, as a body, in accordance with the terms of our engagement letter dated 14th February 2019. Our work has been undertaken solely to prepare for your approval the accounts of Culverhouse Homes Limited and state those matters that we have agreed to state to the Board of Directors of Culverhouse Homes Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Culverhouse Homes Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Culverhouse Homes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Culverhouse Homes Limited. You consider that Culverhouse Homes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Culverhouse Homes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Baranov Associates Ltd
4 Academy Close
Kirkby Stephen
Cumbria
CA17 4JG
09 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors   12 
Cash at bank and in hand   505 
  517 
Creditors: amount falling due within one year (24,746)   (25,263)
Net current liabilities (24,746)   (24,746)
 
Total assets less current liabilities (24,746)   (24,746)
Net liabilities (24,746)   (24,746)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (24,747)   (24,747)
Shareholder's funds (24,746)   (24,746)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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,
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 November 2023 and were signed by:


-------------------------------
Andrew John Culverhouse
Director
2
General Information
Culverhouse Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11707804, registration address C/O Kilvingtons Solicitors, Westmorland House, Market Square, Kirkby Stephen, Cumbria, CA17 4QT. The trading address of the company is 34 Bowland Crescent, Dunstable, Beds, LU6 3QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 5 years.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 01 April 2022 9,999    9,999 
Additions  
Disposals  
At 31 March 2023 9,999    9,999 
Amortisation
At 01 April 2022 9,999    9,999 
Charge for year  
On disposals  
At 31 March 2023 9,999    9,999 
Net book values
At 31 March 2023  
At 31 March 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

3