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Company Registration No. 13493680 (England and Wales)
Hogsmill Homes Limited Unaudited accounts for the year ended 31 July 2023
Hogsmill Homes Limited Unaudited accounts Contents
Page
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Hogsmill Homes Limited Company Information for the year ended 31 July 2023
Director
Rory C Maguire
Company Number
13493680 (England and Wales)
Registered Office
25 CHERTSEY ROAD (FIRST FLOOR) CHERTSEY CHOBHAM WOKING SURREY GU24 8PD ENGLAND
Accountants
Falcor BC Limited 1st Floor, 25 Chertsey Road Chobham GU24 8PD
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Hogsmill Homes Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
286 
700,624 
Current assets
Debtors
56,431 
1,319 
Cash at bank and in hand
325,714 
6,865 
382,145 
8,184 
Creditors: amounts falling due within one year
(14,351)
(103,605)
Net current assets/(liabilities)
367,794 
(95,421)
Net assets
368,080 
605,203 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
367,980 
605,103 
Shareholders' funds
368,080 
605,203 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 11 March 2024 and were signed on its behalf by
Rory C Maguire Director Company Registration No. 13493680
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Hogsmill Homes Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Hogsmill Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 13493680. The registered office is 25 CHERTSEY ROAD (FIRST FLOOR) CHERTSEY , CHOBHAM, WOKING, SURREY, GU24 8PD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
700,242 
478 
700,720 
Disposals
(700,242)
- 
(700,242)
At 31 July 2023
- 
478 
478 
Depreciation
At 1 August 2022
- 
96 
96 
Charge for the year
- 
96 
96 
At 31 July 2023
- 
192 
192 
Net book value
At 31 July 2023
- 
286 
286 
At 31 July 2022
700,242 
382 
700,624 
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Hogsmill Homes Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,325 
1,319 
Accrued income and prepayments
13,905 
- 
Other debtors
41,201 
- 
56,431 
1,319 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
670 
4,078 
Taxes and social security
14,193 
- 
Loans from directors
(512)
99,527 
14,351 
103,605 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rory C Maguire
Advances
- 
41,200 
- 
41,200 
- 
41,200 
- 
41,200 
The Director's loan, included in Other Debtors, is due to be repaid in the next financial year.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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