Company Registration No. 11564131 (England and Wales)
HOMES EVOLVED LIMITED
Unaudited accounts
for the year ended 30 September 2023
HOMES EVOLVED LIMITED
Unaudited accounts
Contents
HOMES EVOLVED LIMITED
Company Information
for the year ended 30 September 2023
Company Number
11564131 (England and Wales)
Registered Office
43 PENTLAND RISE
FAREHAM
PO16 8JP
ENGLAND
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
HOMES EVOLVED LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
136,470
137,069
Cash at bank and in hand
20,188
19,526
Creditors: amounts falling due within one year
(45,314)
(47,077)
Net current liabilities
(25,126)
(27,551)
Total assets less current liabilities
111,344
109,518
Creditors: amounts falling due after more than one year
(143,388)
(144,752)
Net liabilities
(32,044)
(35,234)
Called up share capital
1
1
Profit and loss account
(32,045)
(35,235)
Shareholders' funds
(32,044)
(35,234)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 5 February 2024 and were signed on its behalf by
Lewis Restall
Director
Company Registration No. 11564131
HOMES EVOLVED LIMITED
Notes to the Accounts
for the year ended 30 September 2023
HOMES EVOLVED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11564131. The registered office is 43 PENTLAND RISE, FAREHAM, PO16 8JP, 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.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
136,373
2,737
228
139,338
At 30 September 2023
136,373
2,737
228
139,338
At 1 October 2022
-
2,195
74
2,269
Charge for the year
-
542
57
599
At 30 September 2023
-
2,737
131
2,868
At 30 September 2023
136,373
-
97
136,470
At 30 September 2022
136,373
542
154
137,069
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
45,314
47,077
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
143,388
144,752
HOMES EVOLVED LIMITED
Notes to the Accounts
for the year ended 30 September 2023
During the year loans totalling £45,314.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).