Company registration number SC571785 (Scotland)
C L HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
C L HOMES LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
91
113
Current assets
30,180
26,144
Creditors: amounts falling due within one year
(22,811)
(18,022)
Net current assets
7,369
8,122
Total assets less current liabilities
7,460
8,235
Creditors: amounts falling due after more than one year
(2,576)
(3,967)
Net assets
4,884
4,268
Capital and reserves
4,884
4,268
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

             £

 

Balance at 1 August 2022: 24,742

Advanced during year: 20,997

Repaid during year: (17,810)

Interest charged @ 2.25%: 592

Balance at 31 July 2023 : 28,521

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

C L Homes Limited is a private company limited by shares incorporated in Scotland. The registered office is Thorncroft, Blainslie, GALASHIELS, Scottish Borders, TD1 2PR.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

C L HOMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 August 2024
Connor Lindsay
Director
Company registration number SC571785 (Scotland)
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