Company Registration No. 10877955 (England and Wales)
A & I Homes Ltd
Unaudited accounts
for the year ended 31 December 2023
A & I Homes Ltd
Unaudited accounts
Contents
A & I Homes Ltd
Company Information
for the year ended 31 December 2023
Directors
C A Armellini
Dr. I Helbling
Company Number
10877955 (England and Wales)
Registered Office
10 HIGHFIELD ROAD
GROBY
LEICESTER
LE6 0GU
UNITED KINGDOM
A & I Homes Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
439,154
439,154
Cash at bank and in hand
16,832
4,705
Creditors: amounts falling due within one year
(435,862)
(430,711)
Net current liabilities
(419,030)
(426,006)
Called up share capital
2
2
Profit and loss account
20,122
13,146
Shareholders' funds
20,124
13,148
For the year ending 31 December 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 15 August 2024 and were signed on its behalf by
C A Armellini
Director
Company Registration No. 10877955
A & I Homes Ltd
Notes to the Accounts
for the year ended 31 December 2023
A & I Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 10877955. The registered office is 10 HIGHFIELD ROAD, GROBY, LEICESTER, LE6 0GU, UNITED KINGDOM.
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.
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.
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 31 December 2023
439,154
At 31 December 2023
439,154
At 31 December 2022
439,154
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,200
1,500
Taxes and social security
2,106
1,976
Other creditors
2,180
1,190
Loans from directors
429,376
426,045
A & I Homes Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).