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Registered Number: 13618407


 

 

 


Abridged Accounts

for the year ended 30 September 2023

for

EXECUTIVE NEW HOMES LTD

 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 18,920    13,769 
Cash at bank and in hand (6)   (4)
18,914    13,765 
Creditors: amount falling due within one year (22,485)   (15,275)
Net current assets (3,571)   (1,510)
 
Total assets less current liabilities (3,571)   (1,510)
Net assets (3,571)   (1,510)
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account (3,572)   (1,511)
Shareholders' funds (3,571)   (1,510)
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements. 
The financial statements were approved by the director on 01 August 2024 and were signed by:


-------------------------------
S Din
Director
1
General Information
Executive New Homes Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 58 Holte Road, Birmingham, B6 6RP. The nature of the company's operations and its principal activity was that of property development.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.


The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 September each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Going concern basis
The director has formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Stocks
Stocks and work in progress, are valued at the lower of cost and estimated selling price less costs to complete and sell which is equivalent to the net realisable value. Costs comprise direct materials, direct labour costs and those overheads which have been incurred in bringing the stocks to their present location and condition. Management assesses the cost held and where required will book a provision against the stock.

Properties held for sale, are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

2