Construction & Housing Yorkshire Limited - Period Ending 2018-03-31
Construction & Housing Yorkshire Limited - Period Ending 2018-03-31
Registration number:
Construction & Housing Yorkshire Limited
(A company limited by guarantee)
for the Year Ended 31 March 2018
Chartered Accountants
13 Hornbeam Square South
Hornbeam Park
Harrogate
North Yorkshire
HG2 8NB
Construction & Housing Yorkshire Limited
(Registration number: 10179632)
Balance Sheet as at 31 March 2018
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2018 |
2017 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net liabilities |
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- |
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Capital and reserves |
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Profit and loss account |
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- |
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Total equity |
( |
- |
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
.........................................
Director
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Page 1 |
Construction & Housing Yorkshire Limited
Notes to the Financial Statements for the Year Ended 31 March 2018
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General information |
The company is a private company limited by guarantee incorporated in England (number: 10179632).
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The entity will cease trading within the next financial year. Management has therefore prepared the financial statement on the basis that the entity is no longer a going concern. No material adjustments arose as a result of ceasing to apply the going concern basis. All assets and liabilities will be transferred to the parent entity at their carrying amounts upon cessation of trade.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
Membership income
Membership income is recognised over the period of membership.
Other grants
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Construction & Housing Yorkshire Limited
Notes to the Financial Statements for the Year Ended 31 March 2018
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
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Staff numbers |
The Company utilises employees of the parent entity for which it is recharged during the year.
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Debtors |
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2018 |
2017 |
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Trade debtors |
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Other debtors |
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Construction & Housing Yorkshire Limited
Notes to the Financial Statements for the Year Ended 31 March 2018
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Creditors |
Creditors: amounts falling due within one year
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2018 |
2017 |
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Due within one year |
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Trade creditors |
- |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Taxation and social security |
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Other creditors |
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Parent and ultimate parent undertaking |
The company's immediate and ultimate parent is
The parent of the largest group in which these financial statements are consolidated is
The address of Gipsil Limited is:
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