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Company Registration No. 12493107 (England and Wales)
Charles Winston Housing Ltd Unaudited accounts for the year ended 31 March 2024
Charles Winston Housing Ltd Unaudited accounts Contents
Page
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Charles Winston Housing Ltd Company Information for the year ended 31 March 2024
Director
Zaka Ullah KHAN
Company Number
12493107 (England and Wales)
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Charles Winston Housing Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
204,253 
204,253 
Current assets
Debtors
1 
1 
Cash at bank and in hand
8,292 
17,192 
8,293 
17,193 
Creditors: amounts falling due within one year
(205,871)
(218,236)
Net current liabilities
(197,578)
(201,043)
Net assets
6,675 
3,210 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,674 
3,209 
Shareholders' funds
6,675 
3,210 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2025 and were signed on its behalf by
Zaka Ullah KHAN Director Company Registration No. 12493107
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Charles Winston Housing Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Charles Winston Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12493107.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
204,253 
At 31 March 2024
204,253 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
204,253 
At 31 March 2023
204,253 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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Charles Winston Housing Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
813 
752 
Other creditors
187,286 
216,884 
Loans from directors
16,692 
- 
Accruals
1,080 
600 
205,871 
218,236 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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