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REGISTERED NUMBER: 10553805 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

C&L HOMES LTD

C&L HOMES LTD (REGISTERED NUMBER: 10553805)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C&L HOMES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mrs L A Costa
C Costa





REGISTERED OFFICE: Crooks End Cottage
Copy Hill
Helions Bumpstead
Haverhill
Suffolk
CB9 7AB





REGISTERED NUMBER: 10553805 (England and Wales)





ACCOUNTANTS: Hackett Griffey LLP
Chartered Certified Accountants
31 High Street
Haverhill
Suffolk
CB9 8AD

C&L HOMES LTD (REGISTERED NUMBER: 10553805)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 242,584 242,584

CURRENT ASSETS
Cash at bank 1,487 1,280

CREDITORS
Amounts falling due within one year 5 112,721 110,352
NET CURRENT LIABILITIES (111,234 ) (109,072 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,350

133,512

CREDITORS
Amounts falling due after more than one
year

6

151,812

151,812
NET LIABILITIES (20,462 ) (18,300 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (20,472 ) (18,310 )
SHAREHOLDERS' FUNDS (20,462 ) (18,300 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C&L HOMES LTD (REGISTERED NUMBER: 10553805)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:




Mrs L A Costa - Director



C Costa - Director


C&L HOMES LTD (REGISTERED NUMBER: 10553805)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

C&L Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

C&L HOMES LTD (REGISTERED NUMBER: 10553805)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2023
and 31 January 2024 242,584
NET BOOK VALUE
At 31 January 2024 242,584
At 31 January 2023 242,584

Fair value of investment property has been measured by the directors on an open market basis based on valuations undertaken by the company's lenders and assumes vacant possession. The historical cost of £242,584 is considered to be representative of fair value.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,405 382
Other creditors 111,316 109,970
112,721 110,352

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 151,812 151,812

Amounts falling due in more than five years:

Repayable by instalments
Bank loans 151,812 151,812

7. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 151,812 151,812

Bank borrowings are secured by a charge over the investment property.