IRIS Accounts Production v23.3.1.45 14160893 director 9.6.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141608932022-06-08141608932023-06-30141608932022-06-092023-06-30141608932022-06-0814160893ns10:Originalns15:EnglandWales2022-06-092023-06-3014160893ns14:PoundSterlingns10:Original2022-06-092023-06-3014160893ns10:Originalns10:Director12022-06-092023-06-3014160893ns10:Original2022-06-092023-06-3014160893ns10:Original2023-06-3014160893ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-092023-06-3014160893ns10:Originalns10:Micro-entities2022-06-092023-06-3014160893ns10:Originalns10:AuditExemptWithAccountantsReport2022-06-092023-06-3014160893ns10:Originalns10:FullAccounts2022-06-092023-06-3014160893ns10:Originalns5:CurrentFinancialInstruments2023-06-3014160893ns10:Originalns10:RegisteredOffice2022-06-092023-06-3014160893ns10:Original1ns10:Director12022-06-0814160893ns10:Original1ns10:Director12022-06-092023-06-3014160893ns10:Original1ns10:Director12023-06-30
REGISTERED NUMBER: 14160893 (England and Wales)















Unaudited Financial Statements for the Period 9 June 2022 to 30 June 2023

for

Tranquility Homes (Hinckley) Ltd

Tranquility Homes (Hinckley) Ltd (Registered number: 14160893)






Contents of the Financial Statements
for the Period 9 June 2022 to 30 June 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

Tranquility Homes (Hinckley) Ltd (Registered number: 14160893)

Balance Sheet
30 June 2023

£   
FIXED ASSETS 160,595

CURRENT ASSETS 17,049

CREDITORS
Amounts falling due within one year (198,678 )
NET CURRENT LIABILITIES (181,629 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,034

)

CAPITAL AND RESERVES (21,034 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tranquility Homes (Hinckley) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14160893

Registered office: 97a Castle Street
Hinckley
England
LE10 1DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2023:

£   
L A Thorpe
Balance outstanding at start of period -
Amounts advanced 49
Amounts repaid (312 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (263 )



Tranquility Homes (Hinckley) Ltd (Registered number: 14160893)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





L A Thorpe - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Tranquility Homes (Hinckley) Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tranquility Homes (Hinckley) Ltd for the period ended 30 June 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Tranquility Homes (Hinckley) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tranquility Homes (Hinckley) Ltd and state those matters that we have agreed to state to the director of Tranquility Homes (Hinckley) Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tranquility Homes (Hinckley) Ltd and its director for our work or for this report.

It is your duty to ensure that Tranquility Homes (Hinckley) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Tranquility Homes (Hinckley) Ltd. You consider that Tranquility Homes (Hinckley) Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Tranquility Homes (Hinckley) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






M Cubed Chartered Accountants
8 The Courtyard
Gaulby Lane
Stoughton
Leicestershire
LE2 2FL


7 March 2024