Company registration number 11560900 (England and Wales)
FOLEY HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FOLEY HOMES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FOLEY HOMES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
4
119,422
119,422
Current assets
Debtors
(1)
(1)
Cash at bank and in hand
32
32
31
31
Creditors: amounts falling due within one year
5
(40,278)
(40,278)
Net current liabilities
(40,247)
(40,247)
Total assets less current liabilities
79,175
79,175
Creditors: amounts falling due after more than one year
6
(80,863)
(80,863)
Net liabilities
(1,688)
(1,688)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(1,788)
(1,788)
Total equity
(1,688)
(1,688)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 April 2024 and are signed on its behalf by:
Mr S Foley
Director
Company registration number 11560900 (England and Wales)
FOLEY HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 2 -
1
Accounting policies
Company information

Foley Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Davyhulme Road, Urmston, Manchester, M41 7DS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Tangible fixed assets
Freehold land and buildings
Enter depreciation rate via StatDB - cd74
1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Leases
2
Judgements and key sources of estimation uncertainty
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
FOLEY HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 3 -
4
Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2022 and 30 September 2023
119,422
Depreciation and impairment
At 1 October 2022 and 30 September 2023
-
0
Carrying amount
At 30 September 2023
119,422
At 30 September 2022
119,422
5
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
40,278
40,278
6
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
80,863
80,863
2023-09-302022-10-01false24 April 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityMrs Anna Louise Irving FoleyMr Simon Foleyfalsefalse115609002022-10-012023-09-30115609002023-09-30115609002022-09-3011560900core:LandBuildings2023-09-3011560900core:LandBuildings2022-09-3011560900core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-3011560900core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-3011560900core:Non-currentFinancialInstrumentscore:AfterOneYear2023-09-3011560900core:Non-currentFinancialInstrumentscore:AfterOneYear2022-09-3011560900core:ShareCapital2023-09-3011560900core:ShareCapital2022-09-3011560900core:RetainedEarningsAccumulatedLosses2023-09-3011560900core:RetainedEarningsAccumulatedLosses2022-09-3011560900bus:Director22022-10-012023-09-3011560900core:LandBuildingscore:OwnedOrFreeholdAssets2022-10-012023-09-30115609002021-10-012022-09-3011560900core:LandBuildings2022-09-3011560900core:CurrentFinancialInstruments2023-09-3011560900core:CurrentFinancialInstruments2022-09-3011560900core:Non-currentFinancialInstruments2023-09-3011560900core:Non-currentFinancialInstruments2022-09-3011560900bus:PrivateLimitedCompanyLtd2022-10-012023-09-3011560900bus:SmallCompaniesRegimeForAccounts2022-10-012023-09-3011560900bus:FRS1022022-10-012023-09-3011560900bus:AuditExemptWithAccountantsReport2022-10-012023-09-3011560900bus:Director12022-10-012023-09-3011560900bus:FullAccounts2022-10-012023-09-30xbrli:purexbrli:sharesiso4217:GBP