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REGISTERED NUMBER: 13078558 (England and Wales)













Unaudited Financial Statements

FOR THE PERIOD

11 December 2020 to 31 March 2022

for

HOMES BY DESIGN (NORTH WEST) LIMITED

HOMES BY DESIGN (NORTH WEST) LIMITED (REGISTERED NUMBER: 13078558)






Contents of the Financial Statements
FOR THE PERIOD 11 DECEMBER 2020 TO 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HOMES BY DESIGN (NORTH WEST) LIMITED

Company Information
FOR THE PERIOD 11 DECEMBER 2020 TO 31 MARCH 2022







Directors: R J Brennan
R J Ainscough





Registered office: 1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ





Registered number: 13078558 (England and Wales)





Accountants: NR Barton
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

HOMES BY DESIGN (NORTH WEST) LIMITED (REGISTERED NUMBER: 13078558)

Balance Sheet
31 MARCH 2022

Notes £    £   
FIXED ASSETS
Investment property 4 140,000

CURRENT ASSETS
Debtors 5 40
Cash at bank 12,553
12,593
CREDITORS
Amounts falling due within one year 6 126,750
NET CURRENT LIABILITIES (114,157 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,843

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 25,743
SHAREHOLDERS' FUNDS 25,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2022 and were signed on its behalf by:





R J Brennan - Director


HOMES BY DESIGN (NORTH WEST) LIMITED (REGISTERED NUMBER: 13078558)

Notes to the Financial Statements
FOR THE PERIOD 11 DECEMBER 2020 TO 31 MARCH 2022

1. STATUTORY INFORMATION

Homes by Design (North West) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 109,802
Revaluations 30,198
At 31 March 2022 140,000
NET BOOK VALUE
At 31 March 2022 140,000

HOMES BY DESIGN (NORTH WEST) LIMITED (REGISTERED NUMBER: 13078558)

Notes to the Financial Statements - continued
FOR THE PERIOD 11 DECEMBER 2020 TO 31 MARCH 2022

4. INVESTMENT PROPERTY - continued

Fair value at 31 March 2022 is represented by:
£   
Valuation in 2022 140,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 40

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 126,750

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100