Daedalus Homes Limited 14760447 false 2023-03-27 2024-03-31 2024-03-31 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 14760447 2023-03-27 2024-03-31 14760447 2024-03-31 14760447 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14760447 bus:Micro-entities 2023-03-27 2024-03-31 14760447 bus:AuditExemptWithAccountantsReport 2023-03-27 2024-03-31 14760447 bus:FilletedAccounts 2023-03-27 2024-03-31 14760447 bus:SmallCompaniesRegimeForAccounts 2023-03-27 2024-03-31 14760447 bus:RegisteredOffice 2023-03-27 2024-03-31 14760447 bus:CompanySecretaryDirector1 2023-03-27 2024-03-31 14760447 bus:PrivateLimitedCompanyLtd 2023-03-27 2024-03-31 14760447 countries:EnglandWales 2023-03-27 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14760447

Daedalus Homes Limited

Unaudited Financial Statements

for the Period from 27 March 2023 to 31 March 2024

 

Daedalus Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Daedalus Homes Limited

Company Information

Director

J D Ellis

Company secretary

J D Ellis

Registered office

C/O Bertram Burrows
10 Grange Road
West Kirby
Wirral
Merseyside
CH48 4HA

 

Daedalus Homes Limited

(Registration number: 14760447)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

78,000

Current assets

226,919

Prepayments and accrued income

664

Creditors: Amounts falling due within one year

(306,926)

Net current liabilities

(79,343)

Total assets less current liabilities

(1,343)

Accruals and deferred income

(975)

 

(2,318)

Capital and reserves

(2,318)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Bertram Burrows
10 Grange Road
West Kirby
Wirral
Merseyside
CH48 4HA

These financial statements were authorised for issue by the director on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

3

Related party transactions

Included in Current Assets are Trade Debtors of £209,327 which relate to sales made to the Director, Mr J D Ellis, on normal commercial terms.

 

Daedalus Homes Limited

(Registration number: 14760447)
Balance Sheet as at 31 March 2024

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2024
 

.........................................
J D Ellis
Company secretary and director