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Registration number: 12240907

Auckshire Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Auckshire Homes Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Auckshire Homes Limited

(Registration number: 12240907)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

20,724

27,632

Current assets

1,023,447

1,134,306

Creditors: Amounts falling due within one year

(1,075,376)

(1,090,525)

Net current (liabilities)/assets

(51,929)

43,781

Total assets less current liabilities

(31,205)

71,413

Creditors: Amounts falling due after more than one year

(20,000)

(30,000)

Accruals and deferred income

(1,654)

(34,577)

 

(52,859)

6,836

Capital and reserves

(52,859)

6,836

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Turf Pit Barn Farm
Goodshawfold Road
Rossendale
Lancashire
BB4 8QN

These financial statements were authorised for issue by the Board on 24 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Auckshire Homes Limited

(Registration number: 12240907)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 

.........................................
Mr M J Humphries
Director