2022-09-012023-08-312023-08-31false13542094HISCOX HOMES 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HISCOX HOMES LTD

Registered Number
13542094
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

HISCOX HOMES LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

HISCOX, Liam David

Registered Address

Unit C Anchor House School Lane
Chandlers Ford
Eastleigh
SO53 4DY

Registered Number

13542094 (England and Wales)
HISCOX HOMES LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,2822,889
2,2822,889
Current assets
Debtors8,0329,500
Cash at bank and on hand-8,726
8,03218,226
Creditors amounts falling due within one year8(7,280)(7,768)
Net current assets (liabilities)75210,458
Total assets less current liabilities3,03413,347
Net assets3,03413,347
Capital and reserves
Called up share capital101100
Profit and loss account2,93313,247
Shareholders' funds3,03413,347
The financial statements were approved and authorised for issue by the Director on 25 January 2024, and are signed on its behalf by:
HISCOX, Liam David
Director
Registered Company No. 13542094
HISCOX HOMES LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Revenue recognition policy
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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 September 223,033
At 31 August 233,033
Depreciation and impairment
At 01 September 22144
Charge for year607
At 31 August 23751
Net book value
At 31 August 232,282
At 31 August 222,889
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HISCOX, Liam David(4,532)48,68044,160(12)
(4,532)48,68044,160(12)
7.Debtors within one year

2023

2022

££
Amounts owed by group undertakings8,0329,500
Total8,0329,500
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Amounts owed to related parties124,532
Taxation and social security1,9792,216
Other creditors4,299-
Accrued liabilities and deferred income9901,020
Total7,2807,768
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.