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COMPANY REGISTRATION NUMBER: 06888033
Sphere Homes Limited
Unaudited Financial Statements
30 April 2023
Sphere Homes Limited
Financial Statements
Year ended 30 April 2023
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Sphere Homes Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Sphere Homes Limited
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sphere Homes Limited for the year ended 30 April 2023, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Sphere Homes Limited, as a body, in accordance with the terms of our engagement letter dated 10 January 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Sphere Homes Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sphere Homes Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Sphere Homes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sphere Homes Limited. You consider that Sphere Homes Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Sphere Homes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
TURPIN BARKER ARMSTRONG Chartered Certified Accountants
Allen House 1 Westmead Road Sutton Surrey SM1 4LA
12 March 2024
Sphere Homes Limited
Income Statement
Year ended 30 April 2023
2023
2022
£
£
Other charges
2,190
2,844
Tax
-
( 579)
-------
-------
Loss
( 2,190)
( 2,265)
-------
-------
Sphere Homes Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
100
100
----
----
Current assets
655,905
632,257
Creditors: amounts falling due within one year
594,090
559,250
---------
---------
Net current assets
61,815
73,007
--------
--------
Total assets less current liabilities
61,915
73,107
Creditors: amounts falling due after more than one year
27,015
36,017
Accruals and deferred income
1,000
1,000
--------
--------
33,900
36,090
--------
--------
Capital and reserves
33,900
36,090
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 29 February 2024 , and are signed on behalf of the board by:
G Jeal
A Belnik
Director
Director
Company registration number: 06888033
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Cumberland Road, Camberley, GU15 1AG, England.