Company Registration No. 08274359 (England and Wales)
HOMELANDS HOUSE SERVICES LIMITED
Unaudited accounts
for the year ended 30 September 2023
HOMELANDS HOUSE SERVICES LIMITED
Unaudited accounts
Contents
HOMELANDS HOUSE SERVICES LIMITED
Company Information
for the year ended 30 September 2023
Directors
H E Crush
K E Crush
Company Number
08274359 (England and Wales)
Registered Office
Unit 27 Station Hill
Thurston
Bury St Edmunds
Suffolk
IP31 3QU
England
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
HOMELANDS HOUSE SERVICES LIMITED
Statement of financial position
as at 30 September 2023
Called up share capital not paid
100
100
Tangible assets
8,792
11,561
Cash at bank and in hand
60,928
56,157
Creditors: amounts falling due within one year
(81,898)
(53,670)
Net current assets
216,987
169,983
Total assets less current liabilities
225,879
181,644
Creditors: amounts falling due after more than one year
(60,780)
(67,942)
Net assets
165,099
113,702
Called up share capital
100
100
Profit and loss account
164,999
113,602
Shareholders' funds
165,099
113,702
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by
H E Crush
Director
Company Registration No. 08274359
HOMELANDS HOUSE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2023
HOMELANDS HOUSE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08274359. The registered office is Unit 27 Station Hill, Thurston, Bury St Edmunds, Suffolk, IP31 3QU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
14,623
25,350
39,973
At 30 September 2023
14,775
25,350
40,125
At 1 October 2022
11,567
16,845
28,412
Charge for the year
795
2,126
2,921
At 30 September 2023
12,362
18,971
31,333
At 30 September 2023
2,413
6,379
8,792
At 30 September 2022
3,056
8,505
11,561
Amounts falling due within one year
Trade debtors
97,199
73,362
Other debtors
140,758
94,134
HOMELANDS HOUSE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
15,420
20,453
Trade creditors
48,875
15,545
Taxes and social security
14,165
11,503
Loans from directors
93
261
7
Creditors: amounts falling due after more than one year
2023
2022
Amount due from directors at balance sheet date is £17,353 (2021: £19,073).
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).