LOXLEY HOMES HOLDINGS LIMITED

Company Registration Number:
09347798 (England and Wales)

Unaudited abridged accounts for the year ended 28 March 2023

Period of accounts

Start date: 29 March 2022

End date: 28 March 2023

LOXLEY HOMES HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 28 March 2023

Balance sheet
Notes

LOXLEY HOMES HOLDINGS LIMITED

Balance sheet

As at 28 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 400,000 400,000
Total fixed assets: 400,000 400,000
Current assets
Debtors:   1,117,979 198,561
Cash at bank and in hand: 8,501 16,465
Total current assets: 1,126,480 215,026
Creditors: amounts falling due within one year:   (1,165,567) (145,948)
Net current assets (liabilities): (39,087) 69,078
Total assets less current liabilities: 361,013 469,178
Creditors: amounts falling due after more than one year:   (45,912) (49,017)
Total net assets (liabilities): 315,101 420,161
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4400,000400,000
Profit and loss account: (84,999) 20,061
Shareholders funds: 315,101 420,161

The notes form part of these financial statements

LOXLEY HOMES HOLDINGS LIMITED

Balance sheet statements

For the year ending 28 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2024
and signed on behalf of the board by:

Name: warren hill
Status: Director

The notes form part of these financial statements

LOXLEY HOMES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOXLEY HOMES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

LOXLEY HOMES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 March 2023

3. Tangible Assets

Total
Cost £
At 29 March 2022 400,000
At 28 March 2023 400,000
Depreciation
At 29 March 2022 0
At 28 March 2023 0
Net book value
At 28 March 2023 400,000
At 28 March 2022 400,000

LOXLEY HOMES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 March 2023

4. Revaluation reserve

2023
£
Balance at 29 March 2022 400,000
Surplus or deficit after revaluation 0
Balance at 28 March 2023 400,000