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Company registration number: 12361156
AHL Homes Limited
Trading as AHL Homes Limited
Unaudited filleted financial statements
31 December 2023
AHL Homes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AHL Homes Limited
Directors and other information
Directors Mr Darryl Neumann
Company number 12361156
Registered office 749a Ormskirk Road
Wigan
England
WN5 8AT
Business address Office F13 Ct3 Building
Wigan Investment Centre, Waterside Drive
Wigan
England
WN3 5BA
Accountants Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
England
WN5 8AT
AHL Homes Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 5,106 527
_______ _______
Current assets 17,501 6,825
Creditors: amounts falling due within one year ( 14,652) ( 11,648)
_______ _______
Net current assets/(liabilities) 2,849 ( 4,823)
_______ _______
Total assets less current liabilities 7,955 ( 4,296)
Accruals and deferred income ( 936) ( 515)
_______ _______
Net assets/(liabilities) 7,019 ( 4,811)
_______ _______
Capital and reserves 7,019 ( 4,811)
_______ _______
AHL Homes Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Darryl Neumann ( 11,974) ( 1,788) - ( 13,762)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Darryl Neumann ( 29,310) - 17,336 ( 11,974)
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
Mr Darryl Neumann
Director
Company registration number: 12361156
The company is a private company limited by shares, registered in England.