Company Registration No. 13493680 (England and Wales)
Hogsmill Homes Limited
Unaudited accounts
for the year ended 31 July 2023
Hogsmill Homes Limited
Unaudited accounts
Contents
Hogsmill Homes Limited
Company Information
for the year ended 31 July 2023
Company Number
13493680 (England and Wales)
Registered Office
25 CHERTSEY ROAD (FIRST FLOOR) CHERTSEY
CHOBHAM
WOKING
SURREY
GU24 8PD
ENGLAND
Accountants
Falcor BC Limited
1st Floor, 25 Chertsey Road
Chobham
GU24 8PD
Hogsmill Homes Limited
Statement of financial position
as at 31 July 2023
Tangible assets
286
700,624
Cash at bank and in hand
325,714
6,865
Creditors: amounts falling due within one year
(14,351)
(103,605)
Net current assets/(liabilities)
367,794
(95,421)
Net assets
368,080
605,203
Called up share capital
100
100
Profit and loss account
367,980
605,103
Shareholders' funds
368,080
605,203
For the year ending 31 July 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 11 March 2024 and were signed on its behalf by
Rory C Maguire
Director
Company Registration No. 13493680
Hogsmill Homes Limited
Notes to the Accounts
for the year ended 31 July 2023
Hogsmill Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 13493680. The registered office is 25 CHERTSEY ROAD (FIRST FLOOR) CHERTSEY , CHOBHAM, WOKING, SURREY, GU24 8PD, 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:
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
700,242
478
700,720
Disposals
(700,242)
-
(700,242)
Charge for the year
-
96
96
At 31 July 2022
700,242
382
700,624
Hogsmill Homes Limited
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Accrued income and prepayments
13,905
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,193
-
Loans from directors
(512)
99,527
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances
-
41,200
-
41,200
The Director's loan, included in Other Debtors, is due to be repaid in the next financial year.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).