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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
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C & A SERVICES (KINGSWINFORD) LIMITED Company Information for the year ended 31 August 2024
Director
H Smithyman
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
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C & A SERVICES (KINGSWINFORD) LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
741,534 
841,534 
Current assets
Debtors
80,261 
100,625 
Cash at bank and in hand
8 
991 
80,269 
101,616 
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 
Capital and reserves
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
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C & A SERVICES (KINGSWINFORD) LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
841,534 
Disposals
(100,000)
At 31 August 2024
741,534 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
79,636 
100,000 
Other debtors
625 
625 
80,261 
100,625 
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 
Other creditors
- 
100,000 
Accruals
11,615 
15,592 
70,114 
173,981 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
490,693 
480,525 
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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).
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