2021-12-012022-11-302022-11-30false11693366CHRISTCHURCH HOLLAND (NEW HOMES) 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CHRISTCHURCH HOLLAND (NEW HOMES) LIMITED

Registered Number
11693366
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2022

CHRISTCHURCH HOLLAND (NEW HOMES) LIMITED
Company Information
for the year from 1 December 2021 to 30 November 2022

Director

HOLLAND, Martin John

Registered Address

Unit 3-5 Alton Business Centre
Valley Lane
Wherstead
IP9 2AX

Registered Number

11693366 (England and Wales)
CHRISTCHURCH HOLLAND (NEW HOMES) LIMITED
Statement of Financial Position
30 November 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets310,81017,260
Investment property4378,000378,000
388,810395,260
Current assets
Debtors69,85251,508
Cash at bank and on hand590,6962,834
660,54854,342
Creditors amounts falling due within one year6(1,378,040)(754,913)
Net current assets (liabilities)(717,492)(700,571)
Total assets less current liabilities(328,682)(305,311)
Net assets(328,682)(305,311)
Capital and reserves
Called up share capital100100
Profit and loss account(328,782)(305,411)
Shareholders' funds(328,682)(305,311)
The financial statements were approved and authorised for issue by the Director on 27 February 2024, and are signed on its behalf by:
HOLLAND, Martin John
Director
Registered Company No. 11693366
CHRISTCHURCH HOLLAND (NEW HOMES) LIMITED
Notes to the Financial Statements
for the year ended 30 November 2022

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Going concern
The company can only continue to operate with the ongoing and full support of the director and the director intends to fully support the company for the forseeable future and as such, the director continues to adopt the going concern basis in preparing the financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further obligation. Contributions to defined contribution plans are expensed in the period to which they relate. Amounts not paid are shown in accruals in the Statement of financial position. The assets of the plan are held separately from the company in independently administered funds.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Vehicles4
Office Equipment3
Investment property
Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20222021
Average number of employees during the year12
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 December 2115,0003,5366,94525,481
Additions-326-326
At 30 November 2215,0003,8626,94525,807
Depreciation and impairment
At 01 December 213,0005304,6918,221
Charge for year3,7507722,2546,776
At 30 November 226,7501,3026,94514,997
Net book value
At 30 November 228,2502,560-10,810
At 30 November 2112,0003,0062,25417,260
4.Investment property
The investment property was valued by the director on a fair value on an open market for existing use basis and the cost of the property was £378,000.

£
Fair value at 01 December 21378,000
At 30 November 22378,000
5.Debtors: amounts due within one year

2022

2021

££
Trade debtors / trade receivables16,13216,583
Other debtors53,42034,625
Prepayments and accrued income300300
Total69,85251,508
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2022

2021

££
Trade creditors / trade payables7,3437,396
Amounts owed to related parties1,361,484730,651
Taxation and social security-13,514
Other creditors5,7142,352
Accrued liabilities and deferred income3,4991,000
Total1,378,040754,913
Short 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.
7.Related party transactions
On 1st December 2021 the company owed the Director £730,651. During the period the directors were repaid £18,171 and the Director loaned the company a further £649,004. At 30th November 2022 the company owed the Director £1,361,484. No interest was charged on this loan and the loan is repayable on demand.