Cruden Homestyle Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04789232 (England and Wales)

Financial Statements

for the Year Ended 30 September 2019

for

Cruden Homestyle Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C A Brian BSc Eng ACA

S R Burrows BSc (Hons) ACA

REGISTERED OFFICE:

Hillcrest

Knutsford Road

Grappenhall

Warrington

Cheshire

WA4 3LA

REGISTERED NUMBER:

04789232 (England and Wales)

AUDITORS:

Wright Vigar Limited

Statutory Auditors

Chartered Accountants & Business Advisers

15 Newland

Lincoln

Lincolnshire

LN1 1XG

CURRENT ASSETS

Debtors

4

100

100

TOTAL ASSETS LESS CURRENT LIABILITIES

100

100

CAPITAL AND RESERVES

Called up share capital

100

100

SHAREHOLDERS' FUNDS

100

100

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 on 27 February 2020 and were signed on its behalf by:

C A Brian BSc Eng ACA - Director

1.	STATUTORY INFORMATION

Cruden Homestyle Limited is a private 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.

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.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The

Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party

transactions with wholly owned subsidiaries within the group.

Turnover

Turnover is the value of work done in the year, excluding value added tax. All turnover relates to work done in

the United Kingdom.

Work in progress

Amounts recoverable on contracts - The amount by which recorded turnover on contracts is in excess of

payments on account is classified as amounts recoverable on contracts under debtors.

Provision for future contract costs - The balance of payments on account in excess of amounts offset against

amounts recoverable on contracts and long term contract balances is classified as a provision for future contract

costs under creditors.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Amounts owed by group undertakings

100

100

5.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Matthew Chadwick BA (Hons) ACA (Senior Statutory Auditor)

for and on behalf of Wright Vigar Limited

6.	ULTIMATE CONTROLLING PARTY

The ultimate parent company is Headcrown Group PLC.

The parent company is Cruden Group Limited. The company's registered office is as follows:

Hillcrest Knutsford Road

Grappenhall

Warrington

Cheshire

WA4 3LA