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
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
13 HOMES LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
892,012
158,414
Cash at bank and in hand
34,963
212,322
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)
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
13 HOMES LIMITED
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 September 2022
158,414
13 HOMES LIMITED
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,341
-
Other creditors
24,000
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
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).