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REGISTERED NUMBER: 05043084 (England and Wales)















FLEETWOOD HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






FLEETWOOD HOMES LIMITED (REGISTERED NUMBER: 05043084)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FLEETWOOD HOMES LIMITED

COMPANY INFORMATION
for the year ended 31 December 2023







DIRECTOR: Mr H S Sangha



SECRETARY: Mr T S Sangha



REGISTERED OFFICE: Unit 3A
Kelpatrick Centre
Kelpatrick Road
Burnham
Buckinghamshire
SL1 6BW



REGISTERED NUMBER: 05043084 (England and Wales)



ACCOUNTANTS: Quantum Accountancy
Chartered Certified Accountants
Ashley House
97 London Road
Slough
Berkshire
SL3 7RS



BANKERS: Nat West
Slough Trading Estate
177 Buckingham Ave
Slough
SL1 4RD

FLEETWOOD HOMES LIMITED (REGISTERED NUMBER: 05043084)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 2,778,857 2,594,994
Debtors 4 710,483 82,410
Cash at bank 14,240 685,751
3,503,580 3,363,155
CREDITORS
Amounts falling due within one year 5 40,231 19,968
NET CURRENT ASSETS 3,463,349 3,343,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,463,349

3,343,187

CREDITORS
Amounts falling due after more than one year 6 1,844,099 1,743,310
NET ASSETS 1,619,250 1,599,877

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,619,150 1,599,777
SHAREHOLDERS' FUNDS 1,619,250 1,599,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FLEETWOOD HOMES LIMITED (REGISTERED NUMBER: 05043084)

BALANCE SHEET - continued
31 December 2023


The 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.

The financial statements were approved by the director and authorised for issue on 24 July 2024 and were signed by:





Mr H S Sangha - Director


FLEETWOOD HOMES LIMITED (REGISTERED NUMBER: 05043084)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Fleetwood Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 710,483 82,410

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,000 9,000
Trade creditors 2 -
Taxation and social security 4,544 7,997
Other creditors 26,685 2,971
40,231 19,968

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 21,746 31,457
Other creditors 1,822,353 1,711,853
1,844,099 1,743,310

FLEETWOOD HOMES LIMITED (REGISTERED NUMBER: 05043084)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023

7. RELATED PARTY DISCLOSURES

At the year end the company was owed £94,611 (2022 - £146,611) by Fleetwood Holdings ltd, it's parent company and owed £21,500 (2022 - was owed - £82,000) by Marshwood Farm Ltd a company owned by Fleetwood Holdings Ltd.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Fleetwood Holdings Limited.