Company Registration No. 03833964 (England and Wales)
C & A SERVICES (KINGSWINFORD) LIMITED
Unaudited accounts
for the year ended 31 August 2024
C & A SERVICES (KINGSWINFORD) LIMITED
Unaudited accounts
Contents
C & A SERVICES (KINGSWINFORD) LIMITED
Company Information
for the year ended 31 August 2024
Company Number
03833964 (England and Wales)
Registered Office
THE CORNER HOUSE
4 BEAUMONT ROAD
CHURCH STRETTON
SY6 6BN
ENGLAND
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
C & A SERVICES (KINGSWINFORD) LIMITED
Statement of financial position
as at 31 August 2024
Investment property
741,534
841,534
Cash at bank and in hand
8
991
Creditors: amounts falling due within one year
(70,114)
(173,981)
Net current assets/(liabilities)
10,155
(72,365)
Total assets less current liabilities
751,689
769,169
Creditors: amounts falling due after more than one year
(490,693)
(480,525)
Net assets
260,996
288,644
Called up share capital
2
2
Fair value reserve
262,260
262,260
Profit and loss account
(1,266)
26,382
Shareholders' funds
260,996
288,644
For the year ending 31 August 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 her 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 May 2025 and were signed on its behalf by
H Smithyman
Director
Company Registration No. 03833964
C & A SERVICES (KINGSWINFORD) LIMITED
Notes to the Accounts
for the year ended 31 August 2024
C & A SERVICES (KINGSWINFORD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03833964. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2023
841,534
Amounts falling due within one year
Amounts due from group undertakings etc.
79,636
100,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,500
9,000
Amounts owed to group undertakings and other participating interests
40,780
43,490
Taxes and social security
6,219
5,899
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
490,693
480,525
C & A SERVICES (KINGSWINFORD) LIMITED
Notes to the Accounts
for the year ended 31 August 2024
8
Transactions with related parties
Amounts owed by associated companies at the year end £80,261 (2023: £100625).
Amounts owed to associated companies at the year end £40,780 (2023: £43490).
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).