07693998falseBuilding Works2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:MotorCars2022-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:MotorCars2023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07693998

Homdec Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Homdec Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Robert Trevett
REGISTERED OFFICE
C/O 59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07693998
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Homdec Construction Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Homdec Construction Ltd

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3274,40496,814
CURRENT ASSETS
Stock6,0008,750
Debtors572,53593,019
Cash at bank and in hand18,95921,590
97,494123,359
CREDITORS: Amounts falling due within one year695,081113,979
NET CURRENT ASSETS2,4139,380
TOTAL ASSETS LESS CURRENT LIABILITIES276,817106,194
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account276,816106,193
SHAREHOLDERS' FUNDS276,817106,194
For the year ending 31/07/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/11/2023 and signed on their behalf by
.............................
Robert Trevett
Director

Homdec Construction Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees-2

Homdec Construction Ltd

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesMotor CarsTotal
£££
Cost
At 01/08/2022116,48339,171155,654
Additions205,928-205,928
Disposals-(39,171)(39,171)
At 31/07/2023322,411-322,411
Depreciation
At 01/08/202220,55038,29058,840
Disposals-(38,290)(38,290)
For the year27,457-27,457
At 31/07/202348,007-48,007
Net Book Amounts
At 31/07/2023274,404-274,404
At 31/07/202295,93388196,814
4. STOCK 20232022
££
Stock comprises:
Stock6,0008,750
6,0008,750
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors61,58083,170
VAT10,9559,849
72,53593,019

Homdec Construction Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account75,12290,122
Loans-10,850
Trade creditors18,15913,007
Accruals1,800-
95,081113,979
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11