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Company registration number: 09011058
Inspire Home & Business Group Ltd
Unaudited filleted financial statements
for the year ended
30 June 2022
Inspire Home & Business Group Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Inspire Home & Business Group Ltd
Directors and other information
Directors Mr S P Curtis
Mrs S J Curtis
Company number 09011058
Registered office 6 Little Court
Manteo Way
Bideford
Devon
EX39 4FG
Business address 6 Little Court
Manteo Way
Bideford
Devon
EX39 4FG
Accountants Giffords LLP
Office 8 The Barns, Farm Road
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Inspire Home & Business Group Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Inspire Home & Business Group Ltd
Year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Inspire Home & Business Group Ltd for the year ended 30 June 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Inspire Home & Business Group Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Inspire Home & Business Group Ltd and state those matters that we have agreed to state to the board of directors of Inspire Home & Business Group Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Inspire Home & Business Group Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Inspire Home & Business Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Inspire Home & Business Group Ltd. You consider that Inspire Home & Business Group 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 financial statements of Inspire Home & Business Group 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 financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns, Farm Road
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Date: 22 November 2023
Inspire Home & Business Group Ltd
Statement of financial position
30 June 2022
2022 2021
£ £ £ £
Fixed assets 119,015 93,532
________ ________
Current assets 35,016 19,812
Prepayments and accrued income - 3,385
________ ________
35,016 23,197
Creditors: amounts falling due within one year ( 115,529) ( 71,236)
________ ________
Net current liabilities ( 80,513) ( 48,039)
________ ________
Total assets less current liabilities 38,502 45,493
Creditors: amounts falling due after more than one year ( 34,776) ( 40,833)
Accruals and deferred income ( 3,506) ( 3,713)
________ ________
Net assets 220 947
________ ________
Capital and reserves 220 947
________ ________
Notes to the financial statements
Inspire Home & Business Group Ltd
Year ended 30 June 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S P & Mr S P Curtis 7,607 43,296 ( 44,647) 6,256
________ ________ ________ ________
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S P & Mr S P Curtis 15,403 41,207 ( 49,003) 7,607
________ ________ ________ ________
The directors were charged interest on amounts owed to the company. The rate of interest charged on this loan was 2.00% (2021: 2.25%) per annum.
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mr S P Curtis
Director
Company registration number: 09011058
The company is a private company limited by shares, registered in England & Wales.