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Registered number: 11451238
Ciren Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Inspire Accounting (UK) Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11451238
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 625,797 751,641
625,797 751,641
CURRENT ASSETS
Investments 5 105,000 80,000
Cash at bank and in hand 173,971 39,053
278,971 119,053
Creditors: Amounts Falling Due Within One Year 6 (1,800 ) (1,800 )
NET CURRENT ASSETS (LIABILITIES) 277,171 117,253
TOTAL ASSETS LESS CURRENT LIABILITIES 902,968 868,894
Creditors: Amounts Falling Due After More Than One Year 7 (912,474 ) (910,475 )
NET LIABILITIES (9,506 ) (41,581 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (9,606 ) (41,681 )
SHAREHOLDERS' FUNDS (9,506) (41,581)
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Dhiren Hirani
Director
12/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ciren Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11451238 . The registered office is 13a Chiltern Court, Asheridge Road, Chesham, HP5 2PX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the rents received or receivable .
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investment Property
2023
£
Fair Value
As at 1 August 2022 751,641
Disposals (125,844 )
As at 31 July 2023 625,797
5. Current Asset Investments
2023 2022
£ £
Unlisted investments 105,000 80,000
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 1,800 1,800
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 433,810 433,810
Directors loan account 416,664 414,665
Amounts owed to associates 62,000 62,000
912,474 910,475
Page 3
Page 4
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4