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Company Registration No. 08274359 (England and Wales)
HOMELANDS HOUSE SERVICES LIMITED Unaudited accounts for the year ended 30 September 2023
HOMELANDS HOUSE SERVICES LIMITED Unaudited accounts Contents
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HOMELANDS HOUSE SERVICES LIMITED Company Information for the year ended 30 September 2023
Directors
H E Crush K E Crush
Company Number
08274359 (England and Wales)
Registered Office
Unit 27 Station Hill Thurston Bury St Edmunds Suffolk IP31 3QU England
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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HOMELANDS HOUSE SERVICES LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
8,792 
11,561 
Current assets
Debtors
237,957 
167,496 
Cash at bank and in hand
60,928 
56,157 
298,885 
223,653 
Creditors: amounts falling due within one year
(81,898)
(53,670)
Net current assets
216,987 
169,983 
Total assets less current liabilities
225,879 
181,644 
Creditors: amounts falling due after more than one year
(60,780)
(67,942)
Net assets
165,099 
113,702 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
164,999 
113,602 
Shareholders' funds
165,099 
113,702 
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 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 15 February 2024 and were signed on its behalf by
H E Crush Director Company Registration No. 08274359
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HOMELANDS HOUSE SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
HOMELANDS HOUSE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08274359. The registered office is Unit 27 Station Hill, Thurston, Bury St Edmunds, Suffolk, IP31 3QU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
14,623 
25,350 
39,973 
Additions
152 
- 
152 
At 30 September 2023
14,775 
25,350 
40,125 
Depreciation
At 1 October 2022
11,567 
16,845 
28,412 
Charge for the year
795 
2,126 
2,921 
At 30 September 2023
12,362 
18,971 
31,333 
Net book value
At 30 September 2023
2,413 
6,379 
8,792 
At 30 September 2022
3,056 
8,505 
11,561 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
97,199 
73,362 
Other debtors
140,758 
94,134 
237,957 
167,496 
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HOMELANDS HOUSE SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,420 
20,453 
VAT
3,345 
5,908 
Trade creditors
48,875 
15,545 
Taxes and social security
14,165 
11,503 
Loans from directors
93 
261 
81,898 
53,670 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
60,780 
67,942 
8
Loans to directors
Amount due from directors at balance sheet date is £17,353 (2021: £19,073).
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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