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Registration number: 10504570

Charnwood Homes Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Charnwood Homes Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Charnwood Homes Developments Limited

Company Information

Director

Mr G G Blair

Registered office

66-68 Oswald Road
Scunthorpe
DN15 7PG

 

Charnwood Homes Developments Limited

(Registration number: 10504570)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

50,682

48,692

Current assets

853,542

777,313

Creditors: Amounts falling due within one year

(662,267)

(569,113)

Net current assets

191,275

208,200

Total assets less current liabilities

241,957

256,892

Accruals and deferred income

(4,500)

(5,130)

 

237,457

251,762

Capital and reserves

237,457

251,762

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 10504570.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
DN15 7PG

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).

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:

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 29 August 2024
 

 

Charnwood Homes Developments Limited

(Registration number: 10504570)
Balance Sheet as at 30 November 2023

.........................................
Mr G G Blair
Director