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Registered number: 07434179
Codford House Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07434179
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 834 1,370
Cash at bank and in hand 1,609 5,623
2,443 6,993
Creditors: Amounts Falling Due Within One Year 5 (3,937 ) (5,097 )
NET CURRENT ASSETS (LIABILITIES) (1,494 ) 1,896
TOTAL ASSETS LESS CURRENT LIABILITIES (1,494 ) 1,896
NET (LIABILITIES)/ASSETS (1,494 ) 1,896
CAPITAL AND RESERVES
Called up share capital 6 6 6
Profit and Loss Account (1,500 ) 1,890
SHAREHOLDERS' FUNDS (1,494) 1,896
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Lawes
Director
21 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Codford House Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07434179 . The registered office is 33 West Borough, Wimborne, Dorset, BH21 1LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Going Concern Disclosure
The director has confirmed that the company is a going concern and has agreed to continue to support the company for the next 12 months following approval of the accounts.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 425 1,200
Prepayments and accrued income 409 170
834 1,370
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 70 70
Director's loan account 3,867 5,027
3,937 5,097
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
Page 2