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Company Registration No. 13551230 (England and Wales)
13 HOMES LIMITED Unaudited accounts for the year ended 31 August 2023
13 HOMES LIMITED Unaudited accounts Contents
Page
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13 HOMES LIMITED Company Information for the year ended 31 August 2023
Directors
Sumanpreet Kaur Brar Pavneet Singh Dhillon
Company Number
13551230 (England and Wales)
Registered Office
104 Spackmans Way Slough Berks SL1 2SA England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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13 HOMES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
892,012 
158,414 
Current assets
Debtors
- 
24,000 
Cash at bank and in hand
34,963 
212,322 
34,963 
236,322 
Creditors: amounts falling due within one year
(25,341)
(155)
Net current assets
9,622 
236,167 
Total assets less current liabilities
901,634 
394,581 
Creditors: amounts falling due after more than one year
(895,917)
(396,230)
Net assets/(liabilities)
5,717 
(1,649)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,715 
(1,651)
Shareholders' funds
5,717 
(1,649)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 28 June 2024 and were signed on its behalf by
Pavneet Singh Dhillon Director Company Registration No. 13551230
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13 HOMES LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
13 HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13551230. The registered office is 104 Spackmans Way, Slough, Berks, SL1 2SA, 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
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 August 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
158,414 
Additions
733,598 
At 31 August 2023
892,012 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
892,012 
At 31 August 2022
158,414 
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13 HOMES LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
24,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,341 
- 
Other creditors
24,000 
155 
25,341 
155 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
612,549 
113,230 
Loans from directors
283,368 
283,000 
895,917 
396,230 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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