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Company Registration No. 09260458 (England and Wales)
Isabella's Homes Limited Unaudited accounts for the year ended 31 October 2023
Isabella's Homes Limited Unaudited accounts Contents
Page
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Isabella's Homes Limited Company Information for the year ended 31 October 2023
Director
Natasha Spence
Company Number
09260458 (England and Wales)
Registered Office
4 Firs Street Dudley DY2 7DN
Accountants
Russells Associates Limited Kemp House 128 City Road London EC1V 2NX
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Isabella's Homes Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
749,667 
- 
Current assets
Debtors
174,880 
84,234 
Cash at bank and in hand
(12,720)
(2,220)
162,160 
82,014 
Creditors: amounts falling due within one year
(307,259)
(33,700)
Net current (liabilities)/assets
(145,099)
48,314 
Total assets less current liabilities
604,568 
48,314 
Creditors: amounts falling due after more than one year
(505,737)
(47,304)
Net assets
98,831 
1,010 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
98,830 
1,009 
Shareholders' funds
98,831 
1,010 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 30 July 2024 and were signed on its behalf by
Natasha Spence Director Company Registration No. 09260458
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Isabella's Homes Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Isabella's Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 09260458. The registered office is 4 Firs Street, Dudley, DY2 7DN.
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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
25%RBB
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
- 
- 
Additions
726,458 
24,143 
750,601 
At 31 October 2023
726,458 
24,143 
750,601 
Depreciation
Charge for the year
- 
934 
934 
At 31 October 2023
- 
934 
934 
Net book value
At 31 October 2023
726,458 
23,209 
749,667 
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Isabella's Homes Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
140,025 
48,999 
Other debtors
34,855 
35,235 
174,880 
84,234 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
71,059 
25,435 
Other creditors
225,002 
203 
Accruals
11,198 
8,062 
307,259 
33,700 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
505,737 
47,304 
Aggregate of amounts that fall due for payment after five years
165,250 
- 
8
Average number of employees
During the year the average number of employees was 90 (2022: 20).
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