Company Registration No. 12380431 (England and Wales)
Ihomes (Enfield) Ltd
Unaudited accounts
for the year ended 31 December 2023
Ihomes (Enfield) Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Ihomes (Enfield) Ltd
Company Information
for the year ended 31 December 2023
Directors
Mr I Rosenthal
Mr C Naughton
Company Number
12380431 (England and Wales)
Registered Office
Unit 5 Swaker Yard
2B Theobald Street
Borehamwood
Herts
WD6 4SE
United Kingdom
Accountants
Platts
Unit 5
Swaker Yard
2B Theobald Street
Herts
WD6 4SE
Ihomes (Enfield) Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
1,646,700
1,646,700
Current assets
10,747
7,032
Prepayments and accrued income
-
400
Creditors: amounts falling due within one year
(562,055)
(851,278)
Net current liabilities
(551,308)
(843,846)
Total assets less current liabilities
1,095,392
802,854
Creditors: amounts falling due after more than one year
(1,059,870)
(750,000)
Accruals and deferred income
(3,450)
(26,730)
Capital and reserves
32,072
26,124
Ihomes (Enfield) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12380431. The registered office is Unit 5 Swaker Yard, 2B Theobald Street, Borehamwood, Herts, WD6 4SE, United Kingdom.
2 Guarantees and other financial commitments
IHomes (London) Ltd owns the company's entire issued ordinary share capital. The company owes the parent undertaking an amount in the sum of £nil (2023 - £283,961), which is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Ihomes (Enfield) Ltd
Statement of Financial Position
as at 31 December 2023 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2024
Mr I Rosenthal
Director
Company Registration No. 12380431