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REGISTERED NUMBER: 13929770 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

CONFERUS HOMES LIMITED

CONFERUS HOMES LIMITED (Registered number: 13929770)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CONFERUS HOMES LIMITED

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mr Raj Kumar Sinha
Mrs Vandita Sinha





REGISTERED OFFICE: 44 Halkingcroft
Slough
SL3 7AT





REGISTERED NUMBER: 13929770 (England and Wales)





ACCOUNTANTS: Golder Baqa Limited
Ground Floor
1 Baker's Row
London
EC1R 3DB

CONFERUS HOMES LIMITED (Registered number: 13929770)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 797,146 802,390

CURRENT ASSETS
Debtors 5 16,521 721
Cash at bank 136,387 34,716
152,908 35,437
CREDITORS
Amounts falling due within one year 6 367,475 265,516
NET CURRENT LIABILITIES (214,567 ) (230,079 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

582,579

572,311

CREDITORS
Amounts falling due after more than one
year

7

574,226

574,226
NET ASSETS/(LIABILITIES) 8,353 (1,915 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,351 (1,917 )
8,353 (1,915 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

CONFERUS HOMES LIMITED (Registered number: 13929770)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





Mrs Vandita Sinha - Director


CONFERUS HOMES LIMITED (Registered number: 13929770)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

CONFERUS HOMES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding Value Added Tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CONFERUS HOMES LIMITED (Registered number: 13929770)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2023 802,390
Additions (5,244 )
At 29 February 2024 797,146
NET BOOK VALUE
At 29 February 2024 797,146
At 28 February 2023 802,390

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 15,800 -
Directors' loan account 721 721
16,521 721

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Amounts owed to related undertakings 364,676 264,676
Corporation tax 1,959 -
Accrued expenses 840 840
367,475 265,516

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans more 5 yrs 574,226 574,226

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs 574,226 574,226

The bank loans are secured by way of fixed charge on the properties.

CONFERUS HOMES LIMITED (Registered number: 13929770)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 29 February 2024 and the period ended 28 February 2023:

29.2.24 28.2.23
£    £   
Mr Raj Kumar Sinha and Mrs Vandita Sinha
Balance outstanding at start of year 721 -
Amounts advanced - 721
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 721 721