Registered number
05064560
Honey Pot Homes Limited
Unaudited Filleted Accounts
31 December 2023
Honey Pot Homes Limited
Registered number: 05064560
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 289,655 297,351
Current assets 1 1,551
Creditors: amounts falling due within one year (100,188) (100,013)
Net current liabilities (100,187) (98,462)
Total assets less current liabilities 189,468 198,889
Creditors: amounts falling due after more than one year (165,030) (175,505)
Net assets 24,438 23,384
Capital and reserves 24,438 23,384
Number Number
Average number of employees 1 1
There is a loan to MR RA Clayford, a Director and Shareholder, repayable on demand of £67,743 (2022 £47,022)
The company is a private company limited by shares and incorporated in England. Its registered office is Runner's Post, Sleights, Whitby YO21 1RP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr RA Clayford
Director
Approved by the board on 2 September 2024
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