Canterbury Homes Ltd
Canterbury Homes Ltd
Registered number: 08058493
Unaudited Financial Statements
For The Year Ended
30 September 2022
Accountancy Group Ltd
Canterbury Homes Ltd
Unaudited Financial Statements
For The Year Ended
30 September 2022
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Page 1
Canterbury Homes Ltd
Balance Sheet
As at
30 September 2022
Balance Sheet
Registered number:
08058493
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Other reserves |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 16,292,346 | 15,327,761 | |||
Page 1
Page 2
Canterbury Homes Ltd
Balance Sheet (continued)
As at
30 September 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Canterbury Homes Ltd
Notes to the Financial Statements
For The Year Ended
30 September 2022
Notes to the Financial Statements
1.
General Information
Canterbury Homes Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
08058493
. The registered office is 30 Station Road, Orpington, Kent, BR6 0SA.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
4.
Tangible Assets
Land & Property | |||
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Freehold | Fixtures & Fittings | Total | |
£ | £ | £ | |
Cost | |||
As at
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As at
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Depreciation | |||
As at
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As at
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Net Book Value | |||
As at
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As at
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5.
Creditors: Amounts Falling Due Within One Year
2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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Corporation tax |
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Accruals |
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Page 3
Page 4
Canterbury Homes Ltd
Notes to the Financial Statements (continued)
For The Year Ended
30 September 2022
6.
Creditors: Amounts Falling Due After More Than One Year
2022 | 2021 | ||
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£ | £ | ||
Bank loans |
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Regal Care Trading Ltd |
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7.
Share Capital
2022 | 2021 | ||
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Allotted, Called up and fully paid |
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Page 4