REGISTERED NUMBER: |
HOLROYD HOMES (70 ACRE FARM) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 15 SEPTEMBER 2022 TO 31 AUGUST 2023 |
REGISTERED NUMBER: |
HOLROYD HOMES (70 ACRE FARM) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 15 SEPTEMBER 2022 TO 31 AUGUST 2023 |
HOLROYD HOMES (70 ACRE FARM) LIMITED (REGISTERED NUMBER: 14358927) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the period 15 September 2022 to 31 August 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
HOLROYD HOMES (70 ACRE FARM) LIMITED |
COMPANY INFORMATION |
for the period 15 September 2022 to 31 August 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Vernon House |
40 New North Road |
Huddersfield |
West Yorkshire |
HD1 5LS |
HOLROYD HOMES (70 ACRE FARM) LIMITED (REGISTERED NUMBER: 14358927) |
BALANCE SHEET |
31 August 2023 |
Notes | £ |
CURRENT ASSETS |
Stocks |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
HOLROYD HOMES (70 ACRE FARM) LIMITED (REGISTERED NUMBER: 14358927) |
NOTES TO THE FINANCIAL STATEMENTS |
for the period 15 September 2022 to 31 August 2023 |
1. | STATUTORY INFORMATION |
Holroyd Homes (70 Acre Farm) Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
5. | RELATED PARTY DISCLOSURES |
A loan of £1,318,001 was owing in the year to Holroyd Homes (Fold Farm) Ltd on an interest free basis. The directors and shareholders of Holroyd Homes (70 Acre Farm) Ltd are also directors and shareholders of Holroyd Homes (Fold Farm) Ltd . |