Company Registration No. 13325828 (England and Wales)
HABERFIELD HOMES LIMITED
Unaudited accounts
for the year ended 31 August 2023
HABERFIELD HOMES LIMITED
Unaudited accounts
Contents
HABERFIELD HOMES LIMITED
Company Information
for the year ended 31 August 2023
Directors
R Haberfield
E Haberfield
Company Number
13325828 (England and Wales)
Registered Office
4 Primrose Close
Brackla
Bridgend
CF31 2BS
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
HABERFIELD HOMES LIMITED
Accountants' report
Accountants' report to the board of directors of HABERFIELD HOMES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HABERFIELD HOMES LIMITED for the year ended
31 August 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HABERFIELD HOMES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HABERFIELD HOMES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HABERFIELD HOMES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HABERFIELD HOMES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HABERFIELD HOMES LIMITED. You consider that HABERFIELD HOMES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HABERFIELD HOMES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
30 August 2024
HABERFIELD HOMES LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
8,239
23,640
Creditors: amounts falling due within one year
(7,179)
(3,850)
Net current assets
28,060
21,792
Called up share capital
2
2
Profit and loss account
28,058
21,790
Shareholders' funds
28,060
21,792
For the year ending 31 August 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 30 August 2024 and were signed on its behalf by
R Haberfield
Director
Company Registration No. 13325828
HABERFIELD HOMES LIMITED
Notes to the Accounts
for the year ended 31 August 2023
HABERFIELD HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13325828. The registered office is 4 Primrose Close, Brackla, Bridgend, CF31 2BS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
27,000
2,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,761
3,430
Proposed dividends
3,998
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).