2022-07-12 14227317 2023-07-31 14227317 2022-07-12 2023-07-31 14227317 uk-core:WithinOneYear 2023-07-31 14227317 uk-core:ShareCapital 2023-07-31 14227317 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 14227317 uk-bus:Director1 2022-07-12 2023-07-31 14227317 uk-core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure 14227317 uk-bus:AuditExemptWithAccountantsReport 2022-07-12 2023-07-31 14227317 uk-bus:FRS102 2022-07-12 2023-07-31 14227317 uk-bus:FilletedAccounts 2022-07-12 2023-07-31 14227317 uk-bus:PrivateLimitedCompanyLtd 2022-07-12 2023-07-31
All Our Homes Limited
Registered Number:14227317
For the period 12 July 2022 to 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the period 12 July 2022 to 31 July 2023
All Our Homes Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14227317
As at 31 July 2023
All Our Homes Limited
Statement of Financial Position
£
2023
Notes
Current assets
Inventories
132,468
2
Trade and other receivables
5,300
3
Cash and cash equivalents
770
138,538
Trade and other payables: amounts falling due within one year
(132,000)
4
6,538
Net current assets
Total assets less current liabilities
6,538
6,538
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
6,536
6,538
Shareholders' funds
For the period 12 July 2022 to 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 of its financial statements for the period 12 July 2022 to 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lloyd John Lundie Director
These financial statements were approved and authorised for issue by the Board on 05 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period 12 July 2022 to 31 July 2023
All Our Homes Limited
Notes to the Financial Statements
Statutory Information
All Our Homes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 14227317.
Registered address:
Bluebell House
Mill Lane
Ashford
Kent
TN25 4FA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Inventories
2023
£
Stocks
132,468
3. Trade and other receivables
2023
£
Other debtors
5,300
2 of 3
5
For the period 12 July 2022 to 31 July 2023
All Our Homes Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
£
Bank loans and overdraft
7,151
Taxation and social security
1,533
Other creditors
123,316
132,000
5. Average number of persons employed
During the year the average number of employees was 0
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