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Company Registration No. 14185795 (England and Wales)
Little Heartland Homes Limited Unaudited accounts for the year ended 30 June 2024
Little Heartland Homes Limited Unaudited accounts Contents
Page
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Little Heartland Homes Limited Company Information for the year ended 30 June 2024
Directors
Matthew Fallon Sophie Burton
Company Number
14185795 (England and Wales)
Registered Office
31 High Street Buckingham MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Little Heartland Homes Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
277,292 
277,292 
Current assets
Debtors
75 
- 
Cash at bank and in hand
3,772 
1,234 
3,847 
1,234 
Creditors: amounts falling due within one year
(79,448)
(80,185)
Net current liabilities
(75,601)
(78,951)
Total assets less current liabilities
201,691 
198,341 
Creditors: amounts falling due after more than one year
(202,098)
(202,105)
Net liabilities
(407)
(3,764)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(409)
(3,766)
Shareholders' funds
(407)
(3,764)
For the year ending 30 June 2024 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 16 September 2024 and were signed on its behalf by
Matthew Fallon Director Company Registration No. 14185795
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Little Heartland Homes Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Little Heartland Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 14185795. The registered office is 31 High Street, Buckingham, MK18 1NU.
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
Investment property
2024 
£ 
Fair value at 1 July 2023
277,292 
At 30 June 2024
277,292 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
75 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,310 
2,310 
Loans from directors
76,808 
77,545 
Accruals
330 
330 
79,448 
80,185 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
202,098 
202,105 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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