CSF Country Homes Limited 05580974 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is construction of domestic dwellings Digita Accounts Production Advanced 6.30.9574.0 true 05580974 2022-11-01 2023-10-31 05580974 2023-10-31 05580974 bus:Director1 1 2023-10-31 05580974 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 05580974 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 05580974 bus:Micro-entities 2022-11-01 2023-10-31 05580974 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 05580974 bus:FullAccounts 2022-11-01 2023-10-31 05580974 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 05580974 bus:RegisteredOffice 2022-11-01 2023-10-31 05580974 bus:Director1 2022-11-01 2023-10-31 05580974 bus:Director1 1 2022-11-01 2023-10-31 05580974 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05580974 countries:EnglandWales 2022-11-01 2023-10-31 05580974 bus:Director1 1 2022-10-31 05580974 2021-11-01 2022-10-31 05580974 2022-10-31 05580974 bus:Director1 1 2022-10-31 05580974 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 05580974 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 05580974 bus:Director1 1 2021-11-01 2022-10-31 05580974 bus:Director1 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 05580974

CSF Country Homes Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 October 2023

 

CSF Country Homes Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

CSF Country Homes Limited

Company Information




 

Director

 

Mr S Stone-Fewings

Registered office






 

The Mill House
Marsh Farm, Cross Keys
Withington
HEREFORD
Herefordshire
HR1 3NN

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

CSF Country Homes Limited

(Registration number: 05580974)
Balance Sheet as at 31 October 2023

2023
 

2022
 

         

FIXED ASSETS

 

28,133

 

37,708

CURRENT ASSETS

210,275

 

378,556

 

PREPAYMENTS AND ACCRUED INCOME

54

 

192

 

CREDITORS: Amounts falling due within one year

(14,603)

 

(51,314)

 

NET CURRENT ASSETS

 

195,726

 

327,434

TOTAL ASSETS LESS CURRENT LIABILITIES

 

223,859

 

365,142

CREDITORS: Amounts falling due after more than one year

 

(19,885)

 

(29,898)

ACCRUALS AND DEFERRED INCOME

 

(2,321)

 

(2,277)

   

201,653

 

332,967

CAPITAL AND RESERVES

 

201,653

 

332,967

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 July 2024
 

.........................................
Mr S Stone-Fewings
Director

 

CSF Country Homes Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Mill House
Marsh Farm, Cross Keys
Withington
HEREFORD
Herefordshire
HR1 3NN
United Kingdom

These financial statements were authorised for issue by the director on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mr S Stone-Fewings

65,259

44,041

(109,348)

(48)

         
       

 

2022

At 1 November 2021
£

Advances to director
£

Repayments by director
£

At 31 October 2022
£

Mr S Stone-Fewings

(63,884)

192,035

(62,892)

65,259