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Registration number: 09165605

Custom Build Funding Limited

Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Custom Build Funding Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Custom Build Funding Limited

Company Information

Director

Mr Paul Stephen Butler

Registered office

Sir Peter Thompson House
25 Market Close
Poole
Dorset
BH15 1NE

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Custom Build Funding Limited

(Registration number: 09165605)
Statement of Financial Position as at 31 December 2022

2022
£

2021
£

Fixed assets

550

732

Current assets

4,369

15,046

Creditors: Amounts falling due within one year

(29,082)

(19,714)

Net current liabilities

(24,713)

(4,668)

Total assets less current liabilities

(24,163)

(3,936)

Creditors: Amounts falling due after more than one year

(5,517)

(7,333)

Accruals and deferred income

(2,021)

(2,827)

 

(31,701)

(14,096)

Capital and reserves

(31,701)

(14,096)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

2

Related party transactions

Transactions with the director

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr Matthew Thomson

(157)

157

-

-

         
       

Mr Paul Stephen Butler

(417)

-

(1,075)

(1,492)

         
       

 

2021

At 1 January 2021
£

Advances to director
£

At 31 December 2021
£

Mr Matthew Thomson

(157)

-

(157)

       
     

Mr Paul Stephen Butler

(417)

-

(417)

       
     

Mr Robert Mark King

(546)

546

-

       
     

 

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Custom Build Funding Limited

(Registration number: 09165605)
Statement of Financial Position as at 31 December 2022

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Paul Stephen Butler
Director