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REGISTERED NUMBER: 09400379 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Fine Home Design & Build Ltd

Fine Home Design & Build Ltd (Registered number: 09400379)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fine Home Design & Build Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: A Speed





REGISTERED OFFICE: Brackenridge
Parsonage Lane
Farnham Common
Buckinghamshire
SL2 3NZ





REGISTERED NUMBER: 09400379 (England and Wales)





ACCOUNTANT: CAW Accounting Services Limited
4 Windmill Lane
Widmer End
High Wycombe
Buckinghamshire
HP15 6AF

Fine Home Design & Build Ltd (Registered number: 09400379)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 75,870 109,554

CURRENT ASSETS
Debtors 5 37,989 7,845
Cash at bank 154,016 194,328
192,005 202,173
CREDITORS
Amounts falling due within one year 6 50,213 91,473
NET CURRENT ASSETS 141,792 110,700
TOTAL ASSETS LESS CURRENT LIABILITIES 217,662 220,254

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 217,660 220,252
SHAREHOLDERS' FUNDS 217,662 220,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Fine Home Design & Build Ltd (Registered number: 09400379)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2024 and were signed by:





A Speed - Director


Fine Home Design & Build Ltd (Registered number: 09400379)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Fine Home Design & Build Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

Fine Home Design & Build Ltd (Registered number: 09400379)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 134,734
DEPRECIATION
At 1 February 2023 25,180
Charge for year 33,684
At 31 January 2024 58,864
NET BOOK VALUE
At 31 January 2024 75,870
At 31 January 2023 109,554

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 11,279 -
Other debtors 26,710 7,845
37,989 7,845

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Hire purchase contracts 61,148 76,404
Trade creditors 7,532 17,824
Taxation and social security (20,994 ) (21,654 )
Other creditors 2,527 18,899
50,213 91,473

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Speed.