Prolem Homes (Shipbourne) Ltd 13475071 true 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true J C Sutton 13475071 2022-11-01 2023-10-31 13475071 2023-10-31 13475071 bus:Original 2023-10-31 13475071 core:ShareCapital 2023-10-31 13475071 core:CurrentFinancialInstruments 2023-10-31 13475071 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13475071 bus:FRS102 2022-11-01 2023-10-31 13475071 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13475071 bus:FullAccounts 2022-11-01 2023-10-31 13475071 bus:RegisteredOffice 2022-11-01 2023-10-31 13475071 bus:Director1 2022-11-01 2023-10-31 13475071 bus:EntityHasNeverTraded 2022-11-01 2023-10-31 13475071 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13475071 countries:EnglandWales 2022-11-01 2023-10-31 13475071 2022-10-31 13475071 core:ShareCapital 2022-10-31 13475071 core:CurrentFinancialInstruments 2022-10-31 13475071 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP

Registration number: 13475071

Prolem Homes (Shipbourne) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Prolem Homes (Shipbourne) Ltd

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

Prolem Homes (Shipbourne) Ltd

Company Information

Director

J C Sutton

Registered office

1 Huntleys Park
Tunbridge Wells
Kent
Kent
TN4 9TD

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Prolem Homes (Shipbourne) Ltd

Income Statement for the Year Ended 31 October 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Prolem Homes (Shipbourne) Ltd

(Registration number: 13475071)
Statement of Financial Position as at 31 October 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 January 2024
 


J C Sutton
Director

 

Prolem Homes (Shipbourne) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Huntleys Park
Tunbridge Wells
Kent
Kent
TN4 9TD

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

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Prolem Homes (Shipbourne) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023 (continued)

2

Accounting policies (continued)

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

4

Debtors

Current

2023
£

2022
£

Other debtors

1

1

 

1

1