2022-12-01 08789678 2023-11-30 08789678 2022-12-01 2023-11-30 08789678 2022-11-30 08789678 2021-12-01 2022-11-30 08789678 uk-core:WithinOneYear 2022-11-30 08789678 uk-core:WithinOneYear 2023-11-30 08789678 uk-core:ShareCapital 2023-11-30 08789678 uk-core:ShareCapital 2022-11-30 08789678 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 08789678 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 08789678 uk-bus:Director1 2022-12-01 2023-11-30 08789678 uk-core:NetGoodwill 2022-12-01 2023-11-30 08789678 uk-core:PlantMachinery 2022-12-01 2023-11-30 08789678 uk-core:FurnitureFittings 2022-12-01 2023-11-30 08789678 uk-core:Goodwill 2022-11-30 08789678 uk-core:Goodwill 2023-11-30 08789678 uk-core:Goodwill 2022-12-01 2023-11-30 08789678 uk-core:FurnitureFittings 2022-11-30 08789678 uk-core:PlantMachinery 2022-11-30 08789678 uk-core:PlantMachinery 2023-11-30 08789678 uk-core:FurnitureFittings 2023-11-30 iso4217:GBP xbrli:pure 08789678 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08789678 uk-bus:FRS102 2022-12-01 2023-11-30 08789678 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 08789678 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Homemade At Lingwood Ltd
Registered Number:08789678
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Homemade At Lingwood Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08789678
As at 30 November 2023
Homemade At Lingwood Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
2,700
5,400
2
Property, plant and equipment
3,494
4,367
3
6,194
9,767
Current assets
Inventories
1,500
1,500
4
532
Cash and cash equivalents
6,380
7,880
2,032
Trade and other payables: amounts falling due within one
year
(161,226)
(168,817)
5
(159,194)
(160,937)
Net current liabilities
Total assets less current liabilities
(154,743)
(149,427)
(154,743)
Net liabilities
(149,427)
Capital and reserves
Called up share capital
100
100
Retained earnings
(154,843)
(149,527)
(154,743)
(149,427)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Joanna Diggle Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Homemade At Lingwood Ltd
Notes to the Financial Statements
Statutory Information
Homemade At Lingwood Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08789678.
Registered address:
Aylestone Court Hotel
Aylestone Hill
Hereford
England
HR1 1HS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Reducing balance
20% Reducing balance
Furniture and Fittings
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 December 2022
27,000
At 30 November 2023
27,000
Amortisation
At 01 December 2022
21,600
2,700
Charge for year
At 30 November 2023
24,300
Net book value
At 30 November 2023
2,700
At 30 November 2022
5,400
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5
For the year ended 30 November 2023
Homemade At Lingwood Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 December 2022
26,981
19,773
7,208
At 30 November 2023
7,208
19,773
26,981
Provision for depreciation and impairment
At 01 December 2022
22,614
16,456
6,158
Charge for year
873
663
210
At 30 November 2023
23,487
17,119
6,368
At 30 November 2023
Net book value
840
2,654
3,494
At 30 November 2022
1,050
3,317
4,367
4. Inventories
2022
2023
£
£
Stocks
1,500
1,500
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
(1)
Taxation and social security
1,163
305
Other creditors
167,653
160,922
168,817
161,226
6. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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