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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
Page
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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
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A & I Homes Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
439,154 
439,154 
Current assets
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)
Net assets
20,124 
13,148 
Capital and reserves
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
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A & I Homes Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
439,154 
At 31 December 2023
439,154 
Depreciation
At 31 December 2023
- 
Net book value
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 
435,862 
430,711 
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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).
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