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Company Registration No. 3848413 (England and Wales)
Home 4 Sale Limited Unaudited accounts for the year ended 30 March 2024
Home 4 Sale Limited Unaudited accounts Contents
Page
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Home 4 Sale Limited Company Information for the year ended 30 March 2024
Director
Mark Walsh
Company Number
3848413 (England and Wales)
Registered Office
152 Station Road Bamber Bridge Preston PR5 6TP England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Home 4 Sale Limited Statement of financial position as at 30 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
429,176 
429,261 
Current assets
Debtors
2,020 
2,020 
Cash at bank and in hand
26 
3,468 
2,046 
5,488 
Creditors: amounts falling due within one year
(169,387)
(186,272)
Net current liabilities
(167,341)
(180,784)
Total assets less current liabilities
261,835 
248,477 
Creditors: amounts falling due after more than one year
(230,928)
(244,434)
Provisions for liabilities
Deferred tax
(91)
(107)
Net assets
30,816 
3,936 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
30,814 
3,934 
Shareholders' funds
30,816 
3,936 
For the year ending 30 March 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 August 2024 and were signed on its behalf by
Mark Walsh Director Company Registration No. 3848413
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Home 4 Sale Limited Notes to the Accounts for the year ended 30 March 2024
1
Statutory information
Home 4 Sale Limited is a private company, limited by shares, registered in England and Wales, registration number 3848413. The registered office is 152 Station Road, Bamber Bridge, Preston, PR5 6TP, 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 year, 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.
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
15% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 31 March 2023
444,079 
At 30 March 2024
444,079 
Depreciation
At 31 March 2023
14,818 
Charge for the year
85 
At 30 March 2024
14,903 
Net book value
At 30 March 2024
429,176 
At 30 March 2023
429,261 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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