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CLS NEW HOMES LTD

Registered Number
11330526
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

CLS NEW HOMES LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Andrew Akers

Company Secretary

AKERS, Andrew

Registered Address

19 Limes Avenue
Alfreton
DE55 7DW

Registered Number

11330526 (England and Wales)
CLS NEW HOMES LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets32,4504,900
Tangible assets415,3111,577
17,7616,477
Current assets
Debtors5150,25949,835
Cash at bank and on hand23,214140,006
173,473189,841
Creditors amounts falling due within one year6(99,234)(103,678)
Net current assets (liabilities)74,23986,163
Total assets less current liabilities92,00092,640
Net assets92,00092,640
Capital and reserves
Called up share capital100100
Profit and loss account91,90092,540
Shareholders' funds92,00092,640
The financial statements were approved and authorised for issue by the Director on 23 January 2025, and are signed on its behalf by:
Andrew Akers
Director
Registered Company No. 11330526
CLS NEW HOMES LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year32
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 2312,25012,250
At 30 April 2412,25012,250
Amortisation and impairment
At 01 May 237,3507,350
Charge for year2,4502,450
At 30 April 249,8009,800
Net book value
At 30 April 242,4502,450
At 30 April 234,9004,900
4.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 May 23-2,9322,932
Additions17,924-17,924
At 30 April 2417,9242,93220,856
Depreciation and impairment
At 01 May 23-1,3551,355
Charge for year3,2139774,190
At 30 April 243,2132,3325,545
Net book value
At 30 April 2414,71160015,311
At 30 April 23-1,5771,577
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables35,00028,138
Other debtors115,25921,697
Total150,25949,835
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,1865,020
Taxation and social security46,94738,017
Other creditors47,60158,141
Accrued liabilities and deferred income2,5002,500
Total99,234103,678
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.