C & G RESIDENTIAL HOMES LIMITED

Company Registration Number:
04230143 (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

C & G RESIDENTIAL HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

C & G RESIDENTIAL HOMES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 7,550 8,658
Total fixed assets: 7,550 8,658
Current assets
Debtors:   1,210,505 1,171,361
Cash at bank and in hand: 324,501 237,024
Total current assets: 1,535,006 1,408,385
Creditors: amounts falling due within one year:   (661,427) (625,935)
Net current assets (liabilities): 873,579 782,450
Total assets less current liabilities: 881,129 791,108
Total net assets (liabilities): 881,129 791,108
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 881,125 791,104
Shareholders funds: 881,129 791,108

The notes form part of these financial statements

C & G RESIDENTIAL HOMES 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 01 December 2023
and signed on behalf of the board by:

Name: Mr M J Caulfield
Status: Director

The notes form part of these financial statements

C & G RESIDENTIAL HOMES 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

C & G RESIDENTIAL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

C & G RESIDENTIAL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 63,074
Additions 550
At 31 March 2023 63,624
Depreciation
At 01 April 2022 54,416
Charge for year 1,658
At 31 March 2023 56,074
Net book value
At 31 March 2023 7,550
At 31 March 2022 8,658

C & G RESIDENTIAL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Related party transactions

The Company is controlled by M J Caulfield, Despo Gopalla & Dymphna Caulfield are the Company's Managing director. It is confirmed that Director's current account is debited with personal transactions and credited with remuneration as well as Dividends.