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Registration number: 05945556

Simon Clutton Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Simon Clutton Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simon Clutton Homes Limited

Company Information

Director

Mr Simon John Clutton

Company secretary

Mr Simon John Clutton

Registered office

The Stables
95 Cobbs Lane
Hough
Crewe
CW2 5JL

 

Simon Clutton Homes Limited

(Registration number: 05945556)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

446,568

513,353

Current assets

472,733

730,163

Prepayments and accrued income

680

419

Creditors: Amounts falling due within one year

(676,388)

(815,511)

Net current liabilities

(202,975)

(84,929)

Total assets less current liabilities

243,593

428,424

Creditors: Amounts falling due after more than one year

(177,177)

(139,893)

Provisions for liabilities

(51,013)

(89,972)

Accruals and deferred income

(3,500)

(3,500)

 

11,903

195,059

Capital and reserves

11,903

195,059

1

General information

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

The address of its registered office is:
The Stables
95 Cobbs Lane
Hough
Crewe
CW2 5JL
United Kingdom

These financial statements were authorised for issue by the director on 28 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 6).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Simon Clutton Homes Limited

(Registration number: 05945556)
Balance Sheet as at 30 November 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 February 2024
 

.........................................
Mr Simon John Clutton
Company secretary and director