Company Registration No. 10669598 (England and Wales)
All Homes Investments Ltd
Unaudited accounts
for the year ended 31 March 2023
All Homes Investments Ltd
Unaudited accounts
Contents
All Homes Investments Ltd
Company Information
for the year ended 31 March 2023
Directors
Mr Pavan Gupta-Chaudhary
Mrs Sonam Gupta-Chaudhary
Company Number
10669598 (England and Wales)
Registered Office
16 ST JOHNS ROAD
ISLEWORTH
TW7 6NW
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
All Homes Investments Ltd
Statement of financial position
as at 31 March 2023
Investment property
2,078,125
2,078,125
Cash at bank and in hand
54,646
27,422
Creditors: amounts falling due within one year
(51,943)
(48,785)
Net current assets
64,203
83,637
Total assets less current liabilities
2,142,328
2,161,762
Creditors: amounts falling due after more than one year
(2,141,580)
(2,161,095)
Called up share capital
100
100
Profit and loss account
648
567
Shareholders' funds
748
667
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 13 October 2023 and were signed on its behalf by
Mr Pavan Gupta-Chaudhary
Director
Company Registration No. 10669598
All Homes Investments Ltd
Notes to the Accounts
for the year ended 31 March 2023
All Homes Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10669598. The registered office is 16 ST JOHNS ROAD, ISLEWORTH, TW7 6NW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2022
2,078,125
At 31 March 2023
2,078,125
Amounts falling due within one year
Accrued income and prepayments
61,000
105,000
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
40,129
40,129
Taxes and social security
2,834
2,136
Loans from directors
6,980
4,920
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
1,187,580
1,195,095
Other creditors
204,000
216,000
Loans from directors
750,000
750,000
All Homes Investments Ltd
Notes to the Accounts
for the year ended 31 March 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).