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REGISTERED NUMBER: 09071037 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 MARCH 2024

FOR

CODSALL HOUSE LIMITED

CODSALL HOUSE LIMITED (REGISTERED NUMBER: 09071037)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

CODSALL HOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 MARCH 2024







DIRECTORS: R V Griffiths
A S Rowson
P Griffiths
N Jones





SECRETARY: KTM Secretarial Service Limited





REGISTERED OFFICE: Unit 2
Shaw House
Two Woods Lane
Brierley Hill
West Midlands
DY5 1TA





REGISTERED NUMBER: 09071037 (England and Wales)





ACCOUNTANTS: Bytheway & Co Accountants Ltd
23 Bilston Street
Sedgley
Dudley
West Midlands
DY3 1JA

CODSALL HOUSE LIMITED (REGISTERED NUMBER: 09071037)

BALANCE SHEET
30 MARCH 2024

30/3/24 30/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,868 22,868

CURRENT ASSETS
Debtors 5 3,437 3,437

CREDITORS
Amounts falling due within one year 6 26,305 26,305
NET CURRENT LIABILITIES (22,868 ) (22,868 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 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 surplus or deficit 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.

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 27 December 2024 and were signed on its behalf by:





R V Griffiths - Director


CODSALL HOUSE LIMITED (REGISTERED NUMBER: 09071037)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024

1. STATUTORY INFORMATION

Codsall House Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Membership
The company is limited by guarantee and does not have a share capital. Every member of the company undertakes to contribute to the assets of the company in the event of it being wound up while he/she is a member or within one year afterwards for payment of the debts and liabilities of the company contracted before he/she ceases to be a member and the costs, charges and expenses of winding up and the adjustment of the rights of the contributories among themselves such amount as may be required for not exceeding £1.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 31 March 2023
and 30 March 2024 22,868
NET BOOK VALUE
At 30 March 2024 22,868
At 30 March 2023 22,868

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/3/24 30/3/23
£    £   
Other debtors 3,437 3,437

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/3/24 30/3/23
£    £   
Other creditors 26,305 26,305

CODSALL HOUSE LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
CODSALL HOUSE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 March 2024 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Bytheway & Co Accountants Ltd
23 Bilston Street
Sedgley
Dudley
West Midlands
DY3 1JA


27 December 2024