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Company registration number: 02530630
Cleveland Homes (No.2) Limited
Unaudited filleted financial statements
05 April 2024
Cleveland Homes (No.2) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cleveland Homes (No.2) Limited
Directors and other information
Directors Mr R C H Ferard
Mr D G Ferard
Mrs S C Ferard
Mrs T J Ferard
Secretary Mr D G Ferard
Company number 02530630
Registered office 21 Yarm Road
Stockton on Tees
TS18 3NJ
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Cleveland Homes (No.2) Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Cleveland Homes (No.2) Limited
Year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cleveland Homes (No.2) Limited for the year ended 5 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Cleveland Homes (No.2) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cleveland Homes (No.2) Limited and state those matters that we have agreed to state to the board of directors of Cleveland Homes (No.2) Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cleveland Homes (No.2) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Cleveland Homes (No.2) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cleveland Homes (No.2) Limited. You consider that Cleveland Homes (No.2) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cleveland Homes (No.2) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
30 August 2024
Cleveland Homes (No.2) Limited
Statement of financial position
5 April 2024
2024 2023
£ £
Fixed assets 1,233,467 1,233,497
_______ _______
Current assets 174,654 162,766
Creditors: amounts falling due within one year ( 5,800) ( 8,831)
_______ _______
Net current assets 168,854 153,935
_______ _______
Total assets less current liabilities 1,402,321 1,387,432
Accruals and deferred income ( 1,008) ( 1,008)
_______ _______
Net assets 1,401,313 1,386,424
_______ _______
Capital and reserves 1,401,313 1,386,424
_______ _______
Notes to the financial statements
Cleveland Homes (No.2) Limited
Year ended 5 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 1 ).
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr D G Ferard
Director
Company registration number: 02530630
The company is a private company limited by shares, registered in England and Wales.