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REGISTERED NUMBER: 10126531 (England and Wales)












H&J Homes Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






H&J Homes Limited (Registered number: 10126531)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


H&J Homes Limited

Company Information
for the Year Ended 31 March 2024







Directors: Ms H Simpson
J Smith





Registered office: 8 Yealand Avenue
Stockport
Cheshire
SK4 2PX





Registered number: 10126531 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

H&J Homes Limited (Registered number: 10126531)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,281 2,908

Current assets
Stocks 229,568 229,568
Debtors 5 - 10,624
Cash at bank 9,781 2,293
239,349 242,485
Creditors
Amounts falling due within one year 6 30,874 34,149
Net current assets 208,475 208,336
Total assets less current liabilities 210,756 211,244

Creditors
Amounts falling due after more than one
year

7

252,473

228,806
Net liabilities (41,717 ) (17,562 )

Capital and reserves
Called up share capital 100 100
Retained earnings (41,817 ) (17,662 )
(41,717 ) (17,562 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

H&J Homes Limited (Registered number: 10126531)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2024 and were signed on its behalf by:





J Smith - Director


H&J Homes Limited (Registered number: 10126531)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

H&J Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

H&J Homes Limited (Registered number: 10126531)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2023 6,979
Additions 349
At 31 March 2024 7,328
Depreciation
At 1 April 2023 4,071
Charge for year 976
At 31 March 2024 5,047
Net book value
At 31 March 2024 2,281
At 31 March 2023 2,908

5. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Other debtors - 10,624

6. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 8,000 8,000
Trade creditors - 8,005
Other creditors 22,874 18,144
30,874 34,149

7. Creditors: amounts falling due after more than one year
31.3.24 31.3.23
£    £   
Bank loans 10,000 17,333
Other creditors 242,473 211,473
252,473 228,806