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REGISTERED NUMBER: 09318309 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Showfield Homes Limited

Showfield Homes Limited (Registered number: 09318309)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Showfield Homes Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs H C Parr
Mrs K J Yashar





REGISTERED OFFICE: 18 Holton Road
Buckingham
Buckinghamshire
MK18 1PQ





REGISTERED NUMBER: 09318309 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

Showfield Homes Limited (Registered number: 09318309)

Abridged Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £   
CURRENT ASSETS
Stocks 19,905 19,905
Cash at bank 9,614 10,360
29,519 30,265
CREDITORS
Amounts falling due within one year 11,555 11,514
NET CURRENT ASSETS 17,964 18,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,964

18,751

CREDITORS
Amounts falling due after more than one
year

25,000

25,000
NET LIABILITIES (7,036 ) (6,249 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,136 ) (6,349 )
SHAREHOLDERS' FUNDS (7,036 ) (6,249 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Showfield Homes Limited (Registered number: 09318309)

Abridged Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





Mrs H C Parr - Director


Showfield Homes Limited (Registered number: 09318309)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Showfield 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.

At the balance sheet date the company's liabilities exceeded its assets by £7,036. Working capital is provided by director loans of £10,098 and as these loans will not be repaid until cash flow permits, the directors have prepared these accounts on a going concern basis.

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 NIL (2022 - NIL).