CECIL HOMES LIMITED

CECIL HOMES LIMITED

CECIL HOMES LIMITED - Company Information

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CECIL HOMES LIMITED

Company Registration Number:
01263796 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

CECIL HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

CECIL HOMES LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 9,765 10,108
Total fixed assets: 9,765 10,108
Current assets
Stocks: 634,826 329,091
Debtors:   7,203 14,163
Cash at bank and in hand: 18,376 16,553
Total current assets: 660,405 359,807
Creditors: amounts falling due within one year:   (522,781) (323,848)
Net current assets (liabilities): 137,624 35,959
Total assets less current liabilities: 147,389 46,067
Creditors: amounts falling due after more than one year:   (109,632)
Total net assets (liabilities): 37,757 46,067
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 27,757 36,067
Shareholders funds: 37,757 46,067

The notes form part of these financial statements

CECIL HOMES LIMITED

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 December 2020
and signed on behalf of the board by:

Name: Mr R Watkins
Status: Director

The notes form part of these financial statements

CECIL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CECIL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

CECIL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 46,166
Additions 2,913
At 31 March 2020 49,079
Depreciation
At 01 April 2019 36,058
Charge for year 3,256
At 31 March 2020 39,314
Net book value
At 31 March 2020 9,765
At 31 March 2019 10,108