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Company Registration No. 11866426 (England and Wales)
Warmsley Homes Ltd Unaudited accounts for the year ended 31 March 2023
Warmsley Homes Ltd Unaudited accounts Contents
Page
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Warmsley Homes Ltd Company Information for the year ended 31 March 2023
Directors
Mark Bellamy Allison Bellamy
Company Number
11866426 (England and Wales)
Registered Office
29 Ancaster Road Leeds West Yorkshire LS16 5HH England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Warmsley Homes Ltd Accountants' report
Accountants' report to the board of directors of Warmsley Homes Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Warmsley Homes Ltd for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Warmsley Homes Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Warmsley Homes Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Warmsley Homes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Warmsley Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Warmsley Homes Ltd. You consider that Warmsley Homes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Warmsley Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 27 September 2023
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Warmsley Homes Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,886 
29,686 
Investment property
220,000 
220,000 
245,886 
249,686 
Current assets
Debtors
- 
3,104 
Cash at bank and in hand
17,360 
12,483 
17,360 
15,587 
Creditors: amounts falling due within one year
(18,826)
(38,133)
Net current liabilities
(1,466)
(22,546)
Total assets less current liabilities
244,420 
227,140 
Creditors: amounts falling due after more than one year
(184,809)
(182,096)
Net assets
59,611 
45,044 
Capital and reserves
Called up share capital
12 
12 
Fair value reserve
38,856 
38,856 
Profit and loss account
20,743 
6,176 
Shareholders' funds
59,611 
45,044 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by
Mark Bellamy Director Company Registration No. 11866426
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Warmsley Homes Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Warmsley Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11866426. The registered office is 29 Ancaster Road, Leeds, West Yorkshire, LS16 5HH, 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.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
8 years on cost
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Warmsley Homes Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
30,976 
At 31 March 2023
30,976 
Depreciation
At 1 April 2022
1,290 
Charge for the year
3,800 
At 31 March 2023
5,090 
Net book value
At 31 March 2023
25,886 
At 31 March 2022
29,686 
5
Investment property
2023 
£ 
Fair value at 1 April 2022
220,000 
At 31 March 2023
220,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,104 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,619 
7,619 
Loans from directors
11,207 
30,514 
18,826 
38,133 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,333 
20,952 
Other creditors
171,476 
161,144 
184,809 
182,096 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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