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Company registration number: 13280039
C&A Property Renovations Ltd
Unaudited filleted financial statements
31 March 2024
C&A Property Renovations Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
C&A Property Renovations Ltd
Directors and other information
Directors Mr Andrew John Owen
Mrs Lorraine Wyn Owen
Secretary Mrs Lorraine Wyn Owen
Company number 13280039
Registered office Ael Y Garth
Nant Y Garth
Y Felinheli
Gwynedd
LL56 4QE
Business address Ael Y Garth
Nant Y Garth
Y Felinheli
Gwynedd
LL56 4QE
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
C&A Property Renovations Ltd
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of C&A Property Renovations Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C&A Property Renovations Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of C&A Property Renovations Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of C&A Property Renovations Ltd and state those matters that we have agreed to state to the board of directors of C&A Property Renovations Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C&A Property Renovations Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that C&A Property Renovations Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of C&A Property Renovations Ltd. You consider that C&A Property Renovations Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of C&A Property Renovations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
22 November 2024
C&A Property Renovations Ltd
Statement of financial position
31 March 2024
2024 2023
Note £ £ £ £
Current assets
Cash at bank and in hand 104,375 109,801
_______ _______
104,375 109,801
Creditors: amounts falling due
within one year 4 ( 106,365) ( 111,365)
_______ _______
Net current liabilities ( 1,990) ( 1,564)
_______ _______
Total assets less current liabilities ( 1,990) ( 1,564)
_______ _______
Net liabilities ( 1,990) ( 1,564)
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account ( 2,090) ( 1,664)
_______ _______
Shareholders deficit ( 1,990) ( 1,564)
_______ _______
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.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
Mr Andrew John Owen
Director
Company registration number: 13280039
C&A Property Renovations Ltd
Notes to the financial statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ael Y Garth, Nant Y Garth, Y Felinheli, Gwynedd, LL56 4QE.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 360 360
Amounts owed to group undertakings and undertakings in which the company has a participating interest 106,000 111,000
Other creditors 5 5
_______ _______
106,365 111,365
_______ _______