CJH Land (SW) Limited 12697637 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Residential land brokers Digita Accounts Production Advanced 6.30.9574.0 true 12697637 2022-07-01 2023-06-30 12697637 2023-06-30 12697637 bus:Original 2023-06-30 12697637 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12697637 bus:Micro-entities 2022-07-01 2023-06-30 12697637 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12697637 bus:FullAccounts 2022-07-01 2023-06-30 12697637 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12697637 bus:RegisteredOffice 2022-07-01 2023-06-30 12697637 bus:Director1 2022-07-01 2023-06-30 12697637 bus:Director2 2022-07-01 2023-06-30 12697637 bus:Director3 2022-07-01 2023-06-30 12697637 bus:Director4 2022-07-01 2023-06-30 12697637 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12697637 bus:Agent1 2022-07-01 2023-06-30 12697637 countries:AllCountries 2022-07-01 2023-06-30 12697637 2021-07-01 2022-06-30 12697637 2022-06-30 12697637 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12697637

CJH Land (SW) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

CJH Land (SW) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CJH Land (SW) Limited

Company Information

Directors

Mr Christopher Simon Glover

Mr Matthew John Hiles

Mr Simon Parks

Mrs Sarah Louise Humphrey

Registered office

Unit 8 Yeo Business Park
Clyst St. Mary
Exeter
EX5 1DP

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
CJH Land (SW) Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJH Land (SW) Limited for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of CJH Land (SW) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CJH Land (SW) Limited and state those matters that we have agreed to state to the Board of Directors of CJH Land (SW) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJH Land (SW) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CJH Land (SW) 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 CJH Land (SW) Limited. You consider that CJH Land (SW) 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 CJH Land (SW) 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.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

4 September 2023

 

CJH Land (SW) Limited

(Registration number: 12697637)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

392,629

434,847

Prepayments and accrued income

9,370

9,370

Creditors: Amounts falling due within one year

(69,926)

(57,768)

Total assets less current liabilities

332,073

386,449

Accruals and deferred income

(262,195)

(314,432)

 

69,878

72,017

Capital and reserves

69,878

72,017

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 8 Yeo Business Park
Clyst St. Mary
Exeter
EX5 1DP
England

These financial statements were authorised for issue by the Board on 4 September 2023.

Basis of preparation

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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 30 June 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

CJH Land (SW) Limited

(Registration number: 12697637)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 4 September 2023 and signed on its behalf by:
 

.........................................
Mr Christopher Simon Glover
Director