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Registered Number: 11422639
England and Wales

 

 

 

CRAIG STYLER LETTINGS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Directors Ceris Styler
Craig Styler
Registered Number 11422639
Registered Office New House Farm
North Piddle
Grafton Flyford
Worcestershire
WR7 4PU
Accountants PJW Accounting Limited
Office 5
Lancaster House
Lancaster Park
Newborough Road
DE13 9PD
Bankers Lloyds



1
  2023   2022
    £ £   £ £
Current assets 399,278      225,398   
Creditors: amount falling due within one year (45,984)     (767)  
Net current assets   353,294      224,631 
Total assets less current liabilities   353,294      224,631 
Creditors: amount falling due after more than one year   (402,423)     (228,303)
Net liabilities   (49,129)     (3,672)
 

         
Capital and reserves   (49,129)     (3,672)
 
NOTES TO THE ACCOUNTS

General Information
Craig Styler Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 11422639, registration address New House Farm, North Piddle, Grafton Flyford, Worcestershire, WR7 4PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2023
£
 2022
£
 2023
£
 2022
£
Craig Styler Homes Limited(3,301)(29,181)
4.

Ultimate controlling party

The ultimate controlling party is Mr C Styler.
5.

Creditors

Included in Creditors are loans of £399,122 which are secured against the stock/ land in which the loans are in respect of which are included in current assets

For the year ended 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.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 November 2023 and were signed on its behalf by:


--------------------------------
Craig Styler
Director
2