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Company Registration No. 12321560 (England and Wales)
Libertas Homes Ltd Unaudited accounts for the year ended 30 November 2023
Libertas Homes Ltd Unaudited accounts Contents
Page
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Libertas Homes Ltd Company Information for the year ended 30 November 2023
Directors
Justin Karl Ingrey Paul Andrew Morgan Christina Garidi Rae Murphy Ingrey
Company Number
12321560 (England and Wales)
Registered Office
27 REDFORD ROAD WINDSOR BERKSHIRE SL4 5ST ENGLAND
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Libertas Homes Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,274 
- 
Investment property
3,112,923 
2,015,959 
3,157,197 
2,015,959 
Current assets
Debtors
159,419 
11,305 
Cash at bank and in hand
227,910 
11,453 
387,329 
22,758 
Creditors: amounts falling due within one year
(464,540)
(267,660)
Net current liabilities
(77,211)
(244,902)
Total assets less current liabilities
3,079,986 
1,771,057 
Creditors: amounts falling due after more than one year
(2,308,517)
(1,460,643)
Net assets
771,469 
310,414 
Capital and reserves
Called up share capital
4 
4 
Revaluation reserve
855,069 
350,536 
Profit and loss account
(83,604)
(40,126)
Shareholders' funds
771,469 
310,414 
For the year ending 30 November 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 28 August 2024 and were signed on its behalf by
Paul Andrew Morgan Director Company Registration No. 12321560
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Libertas Homes Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Libertas Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12321560. The registered office is 27 REDFORD ROAD, WINDSOR, BERKSHIRE, SL4 5ST, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
59,032 
At 30 November 2023
59,032 
Depreciation
Charge for the year
14,758 
At 30 November 2023
14,758 
Net book value
At 30 November 2023
44,274 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
2,015,959 
Additions
699,923 
Net gain from fair value adjustments
397,041 
At 30 November 2023
3,112,923 
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Libertas Homes Ltd Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
159,419 
11,305 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
440,722 
253,644 
Loans from directors
22,618 
13,356 
Accruals
1,200 
660 
464,540 
267,660 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
2,308,517 
1,460,643 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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