A.L.HOME BUILDERS LIMITED

Company Registration Number:
13246860 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

A.L.HOME BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A.L.HOME BUILDERS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Matthew Lee
Registered office: 9
Humber Road
Dartford
England
DA1 2TG
Company Registration Number: 13246860 (England and Wales)

A.L.HOME BUILDERS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The companies principal activity during the period was developing the companies property asset.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Matthew Lee

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Matthew Lee
Status: Director

A.L.HOME BUILDERS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 752 ) ( 910 )
Other operating income 0 0
Operating Profit or (Loss) ( 752 ) ( 910 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 752 ) ( 910 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 752 ) ( 910 )

The notes form part of these financial statements

A.L.HOME BUILDERS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 138,796 96,489
Debtors: 4 0 0
Cash at bank and in hand: 6,806 5,315
Total current assets: 145,602 101,804
Creditors: amounts falling due within one year: 5 ( 147,165 ) ( 102,614 )
Net current assets (liabilities): ( 1,563 ) ( 810 )
Total assets less current liabilities: ( 1,563 ) ( 810 )
Total net assets (liabilities): ( 1,563 ) ( 810 )

The notes form part of these financial statements

A.L.HOME BUILDERS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,663 ) ( 910 )
Shareholders funds: ( 1,563 ) ( 810 )

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Matthew Lee
Status: Director

The notes form part of these financial statements

A.L.HOME BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Valuation information and policy

    Work in progress is valued at the lower of cost and net realisable value.
    Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
    bringing stocks to their present location and condition.

A.L.HOME BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 1 1

A.L.HOME BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

A.L.HOME BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors


2023
£
13 months to
31 Mar 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

A.L.HOME BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Mar 2022
£
Trade creditors 11,027
Other creditors 147,165 91,587
Total 147,165 102,614

Director loan to company.