A2O HOMES LIMITED

Company Registration Number:
10628551 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

A2O HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A2O HOMES LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Brian Maskery
Louise Maskery
Registered office: Church Farm
Church Lane
Edingale
Tamworth
Staffordshire
England
B79 9JD
Company Registration Number: 10628551 (England and Wales)

A2O HOMES LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 292,784 256,954
Total fixed assets: 292,784 256,954
Current assets
Cash at bank and in hand: 1,130 17,607
Total current assets: 1,130 17,607
Net current assets (liabilities): 1,130 17,607
Total assets less current liabilities: 293,914 274,561
Creditors: amounts falling due after more than one year: ( 351,114 ) ( 331,761 )
Total net assets (liabilities): ( 57,200 ) ( 57,200 )

The notes form part of these financial statements

A2O HOMES LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 57,202 ) ( 57,202 )
Shareholders funds: ( 57,200 ) ( 57,200 )

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: Louise Maskery
Status: Director

The notes form part of these financial statements

A2O HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A2O HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

A2O HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

A2O HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 256,954
Additions 35,830
Disposals -
Revaluations -
Transfers -
At 29 February 2024 292,784
Depreciation
At 01 March 2023 -
Charge for year -
On disposals -
Other adjustments -
At 29 February 2024 -
Net book value
At 29 February 2024 292,784
At 28 February 2023 256,954