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Company Registration No. 4100232 (England and Wales)
A A Homes Ltd Unaudited accounts for the year ended 31 December 2023
A A Homes Ltd Unaudited accounts Contents
Page
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A A Homes Ltd Company Information for the year ended 31 December 2023
Director
A M Alam
Company Number
4100232 (England and Wales)
Registered Office
28 Terminus Road SHEFFIELD S7 2LH United Kingdom
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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A A Homes Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,713 
30,224 
Current assets
Debtors
68,173 
68,173 
Cash at bank and in hand
13,778 
3,914 
81,951 
72,087 
Creditors: amounts falling due within one year
(10,420)
(4,488)
Net current assets
71,531 
67,599 
Net assets
100,244 
97,823 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
100,144 
97,723 
Shareholders' funds
100,244 
97,823 
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 director acknowledges his 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 and authorised for issue on 20 August 2024 and were signed on its behalf by
A M Alam Director Company Registration No. 4100232
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A A Homes Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
A A Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 4100232. The registered office is 28 Terminus Road, SHEFFIELD, S7 2LH, 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:
Plant & machinery
5%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
84,068 
At 31 December 2023
84,068 
Depreciation
At 1 January 2023
53,844 
Charge for the year
1,511 
At 31 December 2023
55,355 
Net book value
At 31 December 2023
28,713 
At 31 December 2022
30,224 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,173 
68,173 
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A A Homes Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,285 
703 
Other creditors
4,999 
- 
Loans from directors
4,136 
3,785 
10,420 
4,488 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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