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REGISTERED NUMBER: 12306105 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Chris Siddons Building & Property Repair
Ltd

Chris Siddons Building & Property Repair
Ltd (Registered number: 12306105)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chris Siddons Building & Property Repair
Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: C T Siddons
Mrs J M Siddons





REGISTERED OFFICE: 19 Warren Park Way
Enderby
Leicester
LE19 4SA





REGISTERED NUMBER: 12306105 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

Chris Siddons Building & Property Repair
Ltd (Registered number: 12306105)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 978 696

CURRENT ASSETS
Stocks 11,028 12,500
Debtors 5 100,424 77,341
Cash at bank 1 -
111,453 89,841
CREDITORS
Amounts falling due within one year 6 89,762 64,769
NET CURRENT ASSETS 21,691 25,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,669

25,768

CREDITORS
Amounts falling due after more than one
year

7

(22,151

)

(25,315

)

PROVISIONS FOR LIABILITIES (120 ) (132 )
NET ASSETS 398 321

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 298 221
SHAREHOLDERS' FUNDS 398 321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Chris Siddons Building & Property Repair
Ltd (Registered number: 12306105)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





C T Siddons - Director


Chris Siddons Building & Property Repair
Ltd (Registered number: 12306105)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Chris Siddons Building & Property Repair Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Chris Siddons Building & Property Repair
Ltd (Registered number: 12306105)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 1,044
Additions 451
At 30 November 2023 1,495
DEPRECIATION
At 1 December 2022 348
Charge for year 169
At 30 November 2023 517
NET BOOK VALUE
At 30 November 2023 978
At 30 November 2022 696

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 16,600 -
Other debtors 18,785 17,089
Directors' current accounts 57,603 52,580
VAT 7,436 7,672
100,424 77,341

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 1,452 3,127
Trade creditors 28,608 14,543
Tax 58,827 46,274
Accrued expenses 875 825
89,762 64,769

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Other loans - 2-5 years 22,151 25,315

Chris Siddons Building & Property Repair
Ltd (Registered number: 12306105)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1.00 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
C T Siddons
Balance outstanding at start of year 52,580 52,511
Amounts advanced 82,329 76,043
Amounts repaid (77,306 ) (75,974 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,603 52,580

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £75,000 (2022 - £73,000) were paid to the directors .