Registered number
13451548
CHINEWOOD HOUSING (CAMBORNE) LTD
Micro Entity Accounts
30 June 2024
CHINEWOOD HOUSING (CAMBORNE) LTD
Registered number: 13451548
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 350,937 350,937
Current assets 8,099 571
Prepayments and accrued income 4,810 -
12,909 571
Creditors: amounts falling due within one year - (881)
Net current assets/(liabilities) 12,909 (310)
Total assets less current liabilities 363,846 350,627
Creditors: amounts falling due after more than one year (459,295) (454,125)
Accruals and deferred income (30,051) (16,531)
Net liabilities (125,500) (120,029)
Capital and reserves (125,500) (120,029)
Number Number
Average number of employees 0 0
During the year the company made an unsecured advance to the director of £8099. The loan is interest free and has no fixed repayment date.
Bank and other loans of £450625 (shown within creditors falling due after more than one year) are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 71 Shelton Street, Covent Garden, London, WC2H 9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Langdown
Director
Approved by the board on 19 March 2025
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