Homes Cornwall Limited 10597467 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 10597467 2022-03-01 2023-02-28 10597467 2023-02-28 10597467 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10597467 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10597467 bus:Micro-entities 2022-03-01 2023-02-28 10597467 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10597467 bus:FullAccounts 2022-03-01 2023-02-28 10597467 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10597467 bus:RegisteredOffice 2022-03-01 2023-02-28 10597467 bus:Director1 2022-03-01 2023-02-28 10597467 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10597467 countries:England 2022-03-01 2023-02-28 10597467 2021-03-01 2022-02-28 10597467 2022-02-28 10597467 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10597467 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10597467

Homes Cornwall Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Homes Cornwall Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

3

 

Homes Cornwall Limited

(Registration number: 10597467)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

532

343

Current assets

13,568

45,348

Prepayments and accrued income

30,234

5,500

Creditors: Amounts falling due within one year

(33,035)

(8,531)

Net current assets

10,767

42,317

Total assets less current liabilities

11,299

42,660

Creditors: Amounts falling due after more than one year

(29,566)

(38,750)

Accruals and deferred income

-

(2,450)

 

(18,267)

1,460

Capital and reserves

(18,267)

1,460

 

Homes Cornwall Limited

(Registration number: 10597467)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised for issue by the director on 29 November 2023
 

.........................................

Mr M D Pooley
Director

 

Homes Cornwall Limited

(Registration number: 10597467)
Balance Sheet as at 28 February 2023

1

General information

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

The address of its registered office is:
45 Lemon Street
Truro
Cornwall
TR1 2NS

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 financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Directors' benefits: advances, credit and guarantees

The company advanced unsecured interest free loans to the director during the year. The maximum balance during the year was £405 (2022 - £564). At the balance sheet date the amount due from the director was £nil (2022 - £27). The loan was repaid after the year end.