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REGISTERED NUMBER: 13759692 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Cheshire Housing Limited

Cheshire Housing Limited (Registered number: 13759692)






Contents of the Financial Statements
for the year ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Cheshire Housing Limited

Company Information
for the year ended 30 November 2024







DIRECTORS: Mrs L Zilberman Barrett
J Barrett





REGISTERED OFFICE: 31 Shelburne Drive
Haslington
Crewe
Cheshire
CW1 5QG





REGISTERED NUMBER: 13759692 (England and Wales)





ACCOUNTANTS: Banks Sheridan
Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF

Cheshire Housing Limited (Registered number: 13759692)

Statement of Financial Position
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investment property 5 662,518 493,456

CURRENT ASSETS
Cash at bank 2,713 13,418

CREDITORS
Amounts falling due within one year 6 (2,298 ) (18,366 )
NET CURRENT ASSETS/(LIABILITIES) 415 (4,948 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

662,933

488,508

CREDITORS
Amounts falling due after more than one
year

7

(661,051

)

(520,928

)
NET ASSETS/(LIABILITIES) 1,882 (32,420 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,782 (32,520 )
1,882 (32,420 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

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

Cheshire Housing Limited (Registered number: 13759692)

Statement of Financial Position - continued
30 November 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 3 January 2025 and were signed on its behalf by:




Mrs L Zilberman Barrett - Director



J Barrett - Director


Cheshire Housing Limited (Registered number: 13759692)

Notes to the Financial Statements
for the year ended 30 November 2024

1. STATUTORY INFORMATION

Cheshire Housing Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The principal accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation
The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern
No other material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the director's.

On this basis the director's considers it appropriate to prepare the financial statements on the going concern basis

Turnover
Revenue represents property rental income received in the year from investment properties

Investment property
Investment property is shown at fair value, the fair value is reviewed annually by the directors. Any aggregate surplus or deficit arising from changes in the fair value in the year is recognised in the profit or loss within the Statement of Comprehensive Income. The cumulative fair value surplus on the investment property is recognised as a separate non-distributable reserve.

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 statement of financial position date.


Cheshire Housing Limited (Registered number: 13759692)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Impairment of assets
Assets not measured at fair value are reviewed for any indications that the asset may be impaired at each statement of financial position date. If such indications exists the recoverable amount of the asset or the assets cash generating unit is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

Any losses arising from impairment are recognised in the Statement of Comprehensive Income under the appropriate heading.

4. EMPLOYEES AND DIRECTORS

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

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023 493,456
Additions 169,062
At 30 November 2024 662,518
NET BOOK VALUE
At 30 November 2024 662,518
At 30 November 2023 493,456

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 -
Taxation and social security 887 -
Other creditors 1,410 18,366
2,298 18,366

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 661,051 520,928