29 March 2022 false No description of principal activity Taxfiler 2023.11 14009672business:PrivateLimitedCompanyLtd2022-03-292023-03-31 140096722022-03-28 140096722022-03-292023-03-31 14009672business:AuditExemptWithAccountantsReport2022-03-292023-03-31 14009672business:FilletedAccounts2022-03-292023-03-31 140096722023-03-31 14009672core:WithinOneYear2023-03-31 14009672core:AfterOneYear2023-03-31 14009672core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14009672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14009672core:PreviouslyStatedAmount2023-03-31 14009672business:SmallEntities2022-03-292023-03-31 14009672business:Director12022-03-292023-03-31 14009672countries:EnglandWales2022-03-292023-03-31 14009672business:RegisteredOffice2022-03-292023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14009672 (England and Wales)
HONEYBERRY HOMES LTD Unaudited accounts for the period from 29 March 2022 to 31 March 2023
HONEYBERRY HOMES LTD Unaudited accounts Contents
Page
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HONEYBERRY HOMES LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Investment property
288,605 
Current assets
Cash at bank and in hand
358 
Creditors: amounts falling due within one year
(107,165)
Net current liabilities
(106,807)
Total assets less current liabilities
181,798 
Creditors: amounts falling due after more than one year
(193,670)
Net liabilities
(11,872)
Capital and reserves
Called up share capital
100 
Profit and loss account
(11,972)
Shareholders' funds
(11,872)
For the period ending 31 March 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 her 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 22 December 2023 and were signed on its behalf by
Claire Shepherd Director Company Registration No. 14009672
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HONEYBERRY HOMES LTD Notes to the Accounts for the period from 29 March 2022 to 31 March 2023
1
Statutory information
HONEYBERRY HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 14009672. The registered office is Trelezah Cottage Badminton Road, Old Sodbury, Bristol, BS37 6LR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2023 
£ 
Additions
288,605 
At 31 March 2023
288,605 
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HONEYBERRY HOMES LTD Notes to the Accounts for the period from 29 March 2022 to 31 March 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
27,830 
Loans from directors
77,835 
Accruals
1,500 
107,165 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
193,670 
7
Average number of employees
During the period the average number of employees was 0.
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