Company Registration No. 12644635 (England and Wales)
Clarus Homes (Chartham) Limited
Unaudited accounts
for the year ended 31 December 2021
Clarus Homes (Chartham) Limited
Unaudited accounts
Contents
Clarus Homes (Chartham) Limited
Company Information
for the year ended 31 December 2021
Company Number
12644635 (England and Wales)
Registered Office
Suite 5 & 6
The Thorne Business Park
Bethersden, Ashford
Kent
TN26 3AF
England
Accountants
Southern Accounting Limited
24 Halden Field
Rolvenden
Cranbrook
Kent
TN17 4BX
Clarus Homes (Chartham) Limited
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
(503)
-
Net current assets
153,886
1
Total assets less current liabilities
153,886
1
Creditors: amounts falling due after more than one year
(154,290)
-
Net (liabilities)/assets
(404)
1
Called up share capital
1
1
Profit and loss account
(405)
-
Shareholders' funds
(404)
1
For the year ending 31 December 2021 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 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 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 30 September 2022 and were signed on its behalf by
Mr C Dickens
Director
Company Registration No. 12644635
Clarus Homes (Chartham) Limited
Notes to the Accounts
for the year ended 31 December 2021
Clarus Homes (Chartham) Limited is a private company, limited by shares, registered in England and Wales, registration number 12644635. The registered office is Suite 5 & 6, The Thorne Business Park, Bethersden, Ashford, Kent, TN26 3AF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventory is comprised of work in progress. Work in progress is made up of the cost of the land being built on, direct materials, labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition.
Inventories are stated at the lower of cost and net realisable value (NRV), NRV being the estimated net selling price less costs to sell and estimated total costs of completion based on management's forecast.
Revenue is recognised in the income statement when the significant risks and rewards of ownership have transferred to the purchaser, which is when legal title is transferred.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Amounts due from group undertakings etc.
96
-
5
Creditors: amounts falling due within one year
2021
2020
Clarus Homes (Chartham) Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
154,290
-
Clarus Solutions Limited
Suite 5&6, The Thorne Business Park, Bethersden, Ashford, Kent. TN26 3AF
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).