2021-02-012022-01-312022-01-31false09413980LALEHAM HOMES 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LALEHAM HOMES LIMITED

Registered Number
09413980
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2022

LALEHAM HOMES LIMITED
Company Information
for the year from 1 February 2021 to 31 January 2022

Directors

LOVERIDGE, Mark Richard
METHVEN, Nigel Ian

Registered Address

Old Elms Staines Road
Laleham
Staines Upon Thames
TW18 2TA

Registered Number

09413980 (England and Wales)
LALEHAM HOMES LIMITED
Balance Sheet as at
31 January 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors119,59545,603
Cash at bank and on hand508,593622,016
628,188667,619
Creditors amounts falling due within one year8(5,497)(63,974)
Net current assets (liabilities)622,691603,645
Total assets less current liabilities622,691603,645
Net assets622,691603,645
Capital and reserves
Called up share capital2020
Profit and loss account622,671603,625
Shareholders' funds622,691603,645
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2022, and are signed on its behalf by:
LOVERIDGE, Mark Richard
Director
METHVEN, Nigel Ian
Director

Registered Company No. 09413980
LALEHAM HOMES LIMITED
Notes to the Financial Statements
for the year ended 31 January 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company continued to be that of property development.
4.Accounting policies
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5.Employee information
The two directors were the only employees of the company during the current and previous period.

20222021
Average number of employees during the year22
6.Stocks
7.Debtors within one year

2022

2021

££
Other debtors119,59545,603
Total119,59545,603
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2022

2021

££
Taxation and social security4,50711,529
Other creditors-50,000
Accrued liabilities and deferred income9902,445
Total5,49763,974
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.