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Company Registration No. 13113746 (England and Wales)
Homebird St Annes Ltd Unaudited accounts for the period from 31 October 2022 to 31 October 2023
Homebird St Annes Ltd Unaudited accounts Contents
Page
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Homebird St Annes Ltd Company Information for the period from 31 October 2022 to 31 October 2023
Director
Robert Ian Templeton
Company Number
13113746 (England and Wales)
Registered Office
Swallows Ridge Hollies Lane Wilmslow Cheshire SK9 2BW England
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Homebird St Annes Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
233,178 
- 
Cash at bank and in hand
2,385 
- 
235,563 
- 
Creditors: amounts falling due within one year
(235,563)
- 
Net current assets
- 
- 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the period ending 31 October 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 31 July 2024 and were signed on its behalf by
Robert Ian Templeton Director Company Registration No. 13113746
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Homebird St Annes Ltd Notes to the Accounts for the period from 31 October 2022 to 31 October 2023
1
Statutory information
Homebird St Annes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13113746. The registered office is Swallows Ridge, Hollies Lane, Wilmslow, Cheshire, SK9 2BW, 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 period, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
39,227 
- 
Other debtors
49,707 
- 
88,934 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
144,244 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
156,645 
- 
Loans from directors
(3,100)
- 
Accruals
82,018 
- 
235,563 
- 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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