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Company Registration No. 14019171 (England and Wales)
HomesEast Limited Unaudited accounts for the year ended 30 April 2024
HomesEast Limited Unaudited accounts Contents
Page
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HomesEast Limited Company Information for the year ended 30 April 2024
Director
Hans Daugaard-Hansen
Company Number
14019171 (England and Wales)
Registered Office
WINDSOR HOUSE 2 YARMOUTH ROAD NORWICH NR7 0EB UNITED KINGDOM
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HomesEast Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,440,000 
900,000 
Current assets
Debtors
124 
12,851 
Cash at bank and in hand
251,004 
25,681 
251,128 
38,532 
Creditors: amounts falling due within one year
(920,331)
(783,412)
Net current liabilities
(669,203)
(744,880)
Total assets less current liabilities
770,797 
155,120 
Creditors: amounts falling due after more than one year
(215,000)
- 
Net assets
555,797 
155,120 
Capital and reserves
Called up share capital
100 
- 
Revaluation reserve
464,924 
152,804 
Profit and loss account
90,773 
2,316 
Shareholders' funds
555,797 
155,120 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2024 and were signed on its behalf by
Hans Daugaard-Hansen Director Company Registration No. 14019171
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HomesEast Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HomesEast Limited is a private company, limited by shares, registered in England and Wales, registration number 14019171. The registered office is WINDSOR HOUSE, 2 YARMOUTH ROAD, NORWICH, NR7 0EB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 May 2023
900,000 
Additions
227,880 
Revaluations
312,120 
At 30 April 2024
1,440,000 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
1,440,000 
At 30 April 2023
900,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
124 
6,000 
Accrued income and prepayments
- 
864 
Other debtors
- 
5,987 
124 
12,851 
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HomesEast Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
304,250 
- 
Trade creditors
1,412 
1,412 
Amounts owed to group undertakings and other participating interests
602,435 
782,000 
Other creditors
9,323 
- 
Loans from directors
(6,089)
- 
Deferred income
9,000 
- 
920,331 
783,412 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
215,000 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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