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Registered number: 13076843
Nord Homes (Developments) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Simpson Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13076843
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 1,201,293 -
Debtors 5 1,000 1,000
Cash at bank and in hand 5,883 -
1,208,176 1,000
Creditors: Amounts Falling Due Within One Year 6 (1,207,176 ) -
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs K J Metcalfe
Director
06/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nord Homes (Developments) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13076843 . The registered office is 7 Milburn Road, Bournemouth, BH4 9HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Stocks
2023 2022
£ £
Work in progress 1,201,293 -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,000 1,000
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 604,576 -
Other loans 550,000 -
Amounts owed to participating interests 2,000 -
Other creditors 50,600 -
1,207,176 -
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
Page 4