Registered number
06269486
Fosman Homes Ltd
Unaudited Filleted Accounts
30 June 2023
Fosman Homes Ltd
Registered number: 06269486
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 3,351,736 3,351,342
Current assets 118,244 151,898
Prepayments and accrued income - 204
118,244 152,102
Creditors: amounts falling due within one year (135,801) (150,533)
Net current (liabilities)/assets (17,557) 1,569
Total assets less current liabilities 3,334,179 3,352,911
Accruals and deferred income (12,802) (17,956)
Net assets 3,321,377 3,334,955
Capital and reserves 3,321,377 3,334,955
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cabot House, Compass Point Business Park, St. Ives, Cambs, PE27 5JL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L S Wright
Director
Approved by the board on 22 January 2024
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