Katie Homes Limited 06828566 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Letting agent. Digita Accounts Production Advanced 6.30.9574.0 true 06828566 2022-04-01 2023-03-31 06828566 2023-03-31 06828566 bus:Original 2023-03-31 06828566 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06828566 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06828566 bus:Micro-entities 2022-04-01 2023-03-31 06828566 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06828566 bus:FullAccounts 2022-04-01 2023-03-31 06828566 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06828566 bus:RegisteredOffice 2022-04-01 2023-03-31 06828566 bus:Director1 2022-04-01 2023-03-31 06828566 bus:Director3 2022-04-01 2023-03-31 06828566 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06828566 countries:EnglandWales 2022-04-01 2023-03-31 06828566 2021-04-01 2022-03-31 06828566 2022-03-31 06828566 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06828566 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06828566

Katie Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Katie Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Katie Homes Limited

Company Information

Directors

Mr S H W Baldwin

Mr J C Nicolle

Registered office

76 Derby Road
Nottingham
NG1 5FD

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Katie Homes Limited

(Registration number: 06828566)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

34,975

11,249

Current assets

19,730

8,228

Prepayments and accrued income

6,139

4,313

Creditors: Amounts falling due within one year

(380,657)

(271,130)

Net current liabilities

(354,788)

(258,589)

Total assets less current liabilities

(319,813)

(247,340)

Creditors: Amounts falling due after more than one year

(23,274)

(33,206)

Accruals and deferred income

(1,900)

(1,747)

 

(344,987)

(282,293)

Capital and reserves

(344,987)

(282,293)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
76 Derby Road
Nottingham
NG1 5FD

These financial statements were authorised for issue by the Board on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts have been prepared under a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £30,000 (2022 - £39,000).

 

Katie Homes Limited

(Registration number: 06828566)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
Mr S H W Baldwin
Director