1 September 2022 false No description of principal activity Taxfiler 2024.5 13325828business:PrivateLimitedCompanyLtd2022-09-012023-08-31 133258282022-08-31 133258282022-09-012023-08-31 13325828business:AuditExemptWithAccountantsReport2022-09-012023-08-31 13325828business:FilletedAccounts2022-09-012023-08-31 133258282023-08-31 13325828business:Director12022-09-012023-08-31 13325828business:Director22022-09-012023-08-31 13325828business:RegisteredOffice2022-09-012023-08-31 133258282022-08-31 13325828core:WithinOneYear2023-08-31 13325828core:WithinOneYear2022-08-31 13325828core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13325828core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 13325828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13325828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13325828core:PreviouslyStatedAmount2023-08-31 13325828core:PreviouslyStatedAmount2022-08-31 13325828business:SmallEntities2022-09-012023-08-31 13325828countries:EnglandWales2022-09-012023-08-31 13325828core:AfterOneYear2023-08-31 13325828core:AfterOneYear2022-08-31 133258282021-05-012022-08-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
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
- 4 -
HABERFIELD HOMES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
27,000 
2,002 
Cash at bank and in hand
8,239 
23,640 
35,239 
25,642 
Creditors: amounts falling due within one year
(7,179)
(3,850)
Net current assets
28,060 
21,792 
Net assets
28,060 
21,792 
Capital and reserves
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
- 5 -
HABERFIELD HOMES LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
27,000 
2,000 
Other debtors
- 
2 
27,000 
2,002 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,761 
3,430 
Proposed dividends
3,998 
- 
Accruals
420 
420 
7,179 
3,850 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -