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Company Registration No. 11892735 (England and Wales)
HOMER HOMES LIMITED Unaudited accounts for the year ended 31 March 2022
HOMER HOMES LIMITED Unaudited accounts Contents
Page
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HOMER HOMES LIMITED Company Information for the year ended 31 March 2022
Director
O Homer
Company Number
11892735 (England and Wales)
Registered Office
Hillside Holywell Road Rhuallt St Asaph LL17 0AW Wales
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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HOMER HOMES LIMITED Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
338,165 
Current assets
Debtors
1,528 
Cash at bank and in hand
4,884 
6,412 
Creditors: amounts falling due within one year
(124,588)
Net current liabilities
(118,176)
Total assets less current liabilities
219,989 
Creditors: amounts falling due after more than one year
(120,291)
Net assets
99,698 
Capital and reserves
Called up share capital
1 
Revaluation reserve
100,000 
Profit and loss account
(303)
Shareholders' funds
99,698 
For the year ending 31 March 2022 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 12 August 2022 and were signed on its behalf by
O Homer Director Company Registration No. 11892735
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HOMER HOMES LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
HOMER HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11892735. The registered office is Hillside, Holywell Road, Rhuallt, St Asaph, LL17 0AW, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 April 2021
238,165 
Revaluations
100,000 
At 31 March 2022
338,165 
Depreciation
At 31 March 2022
- 
Net book value
At 31 March 2022
338,165 
5
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
1,528 
6
Creditors: amounts falling due within one year
2022 
£ 
Bank loans and overdrafts
1,118 
Trade creditors
1,528 
Loans from directors
121,942 
124,588 
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HOMER HOMES LIMITED Notes to the Accounts for the year ended 31 March 2022
7
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
120,291 
8
Average number of employees
During the year the average number of employees was 0.
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