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
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
Csb Housing Ltd
Statement of financial position
as at 31 March 2024
Investment property
130,000
Cash at bank and in hand
1,551
Creditors: amounts falling due within one year
(600)
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
Csb Housing Ltd
Notes to the Accounts
for the period from 3 March 2023 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2024
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.