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REGISTERED NUMBER: 03465680 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BULLOCK HOMES LIMITED

BULLOCK HOMES LIMITED (REGISTERED NUMBER: 03465680)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BULLOCK HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: N Bullock
Mrs K A Bullock



SECRETARY: Mrs K A Bullock



REGISTERED OFFICE: 27-29 Old Market
Wisbech
Cambridgeshire
PE13 1NE



REGISTERED NUMBER: 03465680 (England and Wales)



ACCOUNTANTS: Wheelers
Chartered Accountants & Tax Consultants
27-29 Old Market
Wisbech
Cambridgeshire
PE13 1NE



BANKERS: Lloyds TSB
Tuesday Market Place
King's Lynn
Norfolk

BULLOCK HOMES LIMITED (REGISTERED NUMBER: 03465680)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 611 1,713
Cash at bank 105,705 218,475
106,316 220,188
CREDITORS
Amounts falling due within one year 5 82,946 199,126
NET CURRENT ASSETS 23,370 21,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,370

21,062

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 23,369 21,061
SHAREHOLDERS' FUNDS 23,370 21,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by:





N Bullock - Director


BULLOCK HOMES LIMITED (REGISTERED NUMBER: 03465680)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Bullock Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements have been prepared on the break-up basis as the company ceased to trade on 30 September 2022. No adjustments arose as a result of preparing the accounts on a break-up basis.

Turnover
Turnover represents the gross proceeds of houses on which contracts for sale have legally completed during the period and other work done.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable for the year are charged in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 611 1,713

BULLOCK HOMES LIMITED (REGISTERED NUMBER: 03465680)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed to group undertakings 81,384 82,344
Taxation and social security 541 86,621
Other creditors 1,021 30,161
82,946 199,126

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
N Bullock and Mrs K A Bullock
Balance outstanding at start of year 1,183 -
Amounts advanced 21,576 66,247
Amounts repaid (22,524 ) (65,064 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 235 1,183

7. ULTIMATE CONTROLLING PARTY

The controlling party is Nikat Limited.

The registered office is:
27-29 Old Market
Wisbech
Cambridgeshire
PE13 1NE