3 March 2023 false No description of principal activity Taxfiler 2024.5 14702331business:PrivateLimitedCompanyLtd2023-03-032024-03-31 147023312023-03-02 147023312023-03-032024-03-31 14702331business:AuditExempt-NoAccountantsReport2023-03-032024-03-31 14702331business:FilletedAccounts2023-03-032024-03-31 147023312024-03-31 14702331business:Director12023-03-032024-03-31 14702331business:Director22023-03-032024-03-31 14702331business:RegisteredOffice2023-03-032024-03-31 14702331core:WithinOneYear2024-03-31 14702331core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 14702331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14702331core:PreviouslyStatedAmount2024-03-31 14702331business:SmallEntities2023-03-032024-03-31 14702331countries:EnglandWales2023-03-032024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14702331 (England and Wales)
Csb Housing Ltd Unaudited accounts for the period from 3 March 2023 to 31 March 2024
Csb Housing Ltd Unaudited accounts Contents
Page
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Csb Housing Ltd Company Information for the period from 3 March 2023 to 31 March 2024
Directors
Charles Bullock Sharna Bullock
Company Number
14702331 (England and Wales)
Registered Office
Downs Meadow Stables Ranmore Road Dorking Surrey RH4 1HW England
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Csb Housing Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Investment property
130,000 
Current assets
Cash at bank and in hand
1,551 
Creditors: amounts falling due within one year
(600)
Net current assets
951 
Net assets
130,951 
Capital and reserves
Share premium
100 
Profit and loss account
130,851 
Shareholders' funds
130,951 
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Charles Bullock Director Company Registration No. 14702331
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Csb Housing Ltd Notes to the Accounts for the period from 3 March 2023 to 31 March 2024
1
Statutory information
Csb Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14702331. The registered office is Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
130,000 
At 31 March 2024
130,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Accruals
600 
6
Transactions with related parties
During the year dividends of £135,681 were received from CSB Developments Ltd, a parent company of CSB Housing Ltd
7
Average number of employees
During the period the average number of employees was 0.
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