C & G RESIDENTIAL HOMES LIMITED

Company Registration Number:
04230143 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

C & G RESIDENTIAL HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

C & G RESIDENTIAL HOMES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 6,453 7,550
Total fixed assets: 6,453 7,550
Current assets
Debtors:   1,227,056 1,210,505
Cash at bank and in hand: 400,653 324,501
Total current assets: 1,627,709 1,535,006
Creditors: amounts falling due within one year:   (655,771) (661,427)
Net current assets (liabilities): 971,938 873,579
Total assets less current liabilities: 978,391 881,129
Total net assets (liabilities): 978,391 881,129
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 978,387 881,125
Shareholders funds: 978,391 881,129

The notes form part of these financial statements

C & G RESIDENTIAL HOMES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2024
and signed on behalf of the board by:

Name: Mr M J Caulfield
Status: Director

The notes form part of these financial statements

C & G RESIDENTIAL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C & G RESIDENTIAL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

C & G RESIDENTIAL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 63,623
Additions 320
At 31 March 2024 63,943
Depreciation
At 01 April 2023 56,073
Charge for year 1,417
At 31 March 2024 57,490
Net book value
At 31 March 2024 6,453
At 31 March 2023 7,550

C & G RESIDENTIAL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Related party transactions

The company is controlled by M J Caulfield, Despo Gopalla & Dymphna Caulfield. It is confirmed that director current account is debited with personal transactions and credited with dividends.