Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-013falsefalseNo description of principal activity2falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04170722 2022-12-31 04170722 2023-01-01 2023-12-31 04170722 2022-01-01 2022-12-31 04170722 2023-12-31 04170722 c:Director2 2023-01-01 2023-12-31 04170722 d:CurrentFinancialInstruments 2023-12-31 04170722 d:CurrentFinancialInstruments 2022-12-31 04170722 c:FRS102 2023-01-01 2023-12-31 04170722 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04170722 c:FullAccounts 2023-01-01 2023-12-31 04170722 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04170722 6 2023-01-01 2023-12-31 04170722 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 04170722










CONTEXT BUILDERS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
CONTEXT BUILDERS LIMITED
REGISTERED NUMBER: 04170722

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Fixed assets
  

Investments
 4 
86,178
86,178

  
86,178
86,178

  

Creditors: amounts falling due within one year
 5 
(86,287)
(85,878)

Net current liabilities
  
 
 
(86,287)
 
 
(85,878)

Total assets less current liabilities
  
(109)
300

  

  

  

Net (liabilities)/assets
  
(109)
300


Capital and reserves
  

Called up share capital 
  
300
300

Profit and loss account
  
(409)
-

  
(109)
300


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 March 2024.






Page 1

 
CONTEXT BUILDERS LIMITED
REGISTERED NUMBER: 04170722
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

D I Bailey
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
CONTEXT BUILDERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

The company is a private company limited by shares. It is both incorporated and domiciled in England and Wales. The registered office address is 7 The Close, Norwich, Norfolk, NR1 4DJ.
The company's ongoing principal activity is that of a holding company to Contex Builders Limited and Norwich Guttering Supplies Limited. The principal place of business is Norwich, Norfolk.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 3).

Page 3

 
CONTEXT BUILDERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
86,178



At 31 December 2023
86,178





5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
85,878
85,878

Accruals and deferred income
409
-

86,287
85,878


 
Page 4