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REGISTERED NUMBER: 09555490 (England and Wales)






CHR Residential Limited

Financial Statements

for the Year Ended 28 June 2024






CHR Residential Limited (Registered number: 09555490)

Contents of the Financial Statements
for the year ended 28 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHR Residential Limited

Company Information
for the year ended 28 June 2024







DIRECTORS: Mr N Smillie
Ms J R Fletcher OBE





REGISTERED OFFICE: 33 George Street
Wakefield
West Yorkshire
WF1 1LX





REGISTERED NUMBER: 09555490 (England and Wales)





ACCOUNTANTS: SMH Jolliffe Cork Ltd
Chartered Accountants
33 George Street
Wakefield
West Yorkshire
WF1 1LX

CHR Residential Limited (Registered number: 09555490)

Balance Sheet
28 June 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - 583

CURRENT ASSETS
Stocks 1 65,387
Debtors 5 210,895 185,066
Cash at bank 25,233 16,115
236,129 266,568
CREDITORS
Amounts falling due within one year 6 117,700 177,965
NET CURRENT ASSETS 118,429 88,603
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,429

89,186

CHR Residential Limited (Registered number: 09555490)

Balance Sheet - continued
28 June 2024

2024 2023
Notes £ £ £ £

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 118,329 89,086
SHAREHOLDERS' FUNDS 118,429 89,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 June 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.

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 26 March 2025 and were signed on its behalf by:





Mr N Smillie - Director


CHR Residential Limited (Registered number: 09555490)

Notes to the Financial Statements
for the year ended 28 June 2024


1. STATUTORY INFORMATION

CHR Residential Limited is a private limited 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 company's principal place of business is Suite 2, Victoria Avenue, Harrogate, HG1 1EQ.

The functional and presentation currency for the company is pound sterling (£). All financial information presented has been rounded to the nearest (£), unless otherwise stated.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover in respect of property development is recognised once the sale has legally completed.

Rental income
Rental income is recognised on a straight line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income.

Ground rents receivable are accounted for as they fall due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Fixed assets are initially recorded at cost.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

CHR Residential Limited (Registered number: 09555490)

Notes to the Financial Statements - continued
for the year ended 28 June 2024


2. ACCOUNTING POLICIES - continued

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£ £ £ £
COST
At 29 June 2023 10,000 152 6,136 16,288
Disposals (10,000 ) (152 ) (6,136 ) (16,288 )
At 28 June 2024 - - - -
DEPRECIATION
At 29 June 2023 10,000 152 5,553 15,705
Charge for year - - 514 514
Eliminated on disposal (10,000 ) (152 ) (6,067 ) (16,219 )
At 28 June 2024 - - - -
NET BOOK VALUE
At 28 June 2024 - - - -
At 28 June 2023 - - 583 583

CHR Residential Limited (Registered number: 09555490)

Notes to the Financial Statements - continued
for the year ended 28 June 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 3,734 1,905
Amounts owed by related undertakings 207,161 183,161
210,895 185,066

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 913 433
Amounts owed to related undertakings 47,980 55,000
VAT 1,427 58
Directors' current accounts - 52,980
Accruals and deferred income 67,380 69,494
117,700 177,965

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100