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Company Registration No. 13254188 (England and Wales)
C & WH PROPERTIES LTD Unaudited accounts for the year ended 31 March 2024
C & WH PROPERTIES LTD Unaudited accounts Contents
Page
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C & WH PROPERTIES LTD Company Information for the year ended 31 March 2024
Directors
C N L Houlbrooke W T Houlbrooke
Company Number
13254188 (England and Wales)
Registered Office
6B CLAYTON ROAD HENDY PONTARDDULAIS SWANSEA SA4 0US UNITED KINGDOM
Accountants
williams lester accountants ltd Ground Floor Offices County Chambers, Warren Street Tenby Pembrokeshire SA70 7JS
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C & WH PROPERTIES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
295,000 
Investment property
360,000 
- 
360,000 
295,000 
Current assets
Debtors
451 
624 
Cash at bank and in hand
7,238 
5,942 
7,689 
6,566 
Creditors: amounts falling due within one year
(308,232)
(318,862)
Net current liabilities
(300,543)
(312,296)
Total assets less current liabilities
59,457 
(17,296)
Provisions for liabilities
Deferred tax
(12,350)
- 
Net assets/(liabilities)
47,107 
(17,296)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,007 
(17,396)
Shareholders' funds
47,107 
(17,296)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2024 and were signed on its behalf by
W T Houlbrooke Director Company Registration No. 13254188
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C & WH PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
C & WH PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13254188. The registered office is 6B CLAYTON ROAD, HENDY, PONTARDDULAIS, SWANSEA, SA4 0US, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
nil
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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C & WH PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
295,000 
Disposals
(295,000)
At 31 March 2024
- 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
- 
At 31 March 2023
295,000 
5
Investment property
2024 
£ 
Additions
295,000 
Net gain from fair value adjustments
65,000 
At 31 March 2024
360,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
451 
624 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
514 
1,179 
Loans from directors
307,718 
317,683 
308,232 
318,862 
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
12,350 
- 
2024 
2023 
£ 
£ 
Charged to the profit and loss account
12,350 
- 
Provision at end of year
12,350 
- 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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