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Company No: 11276865 (England and Wales)

57 HOMES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

57 HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

57 HOMES LIMITED

BALANCE SHEET

As at 31 March 2024
57 HOMES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Current assets 7,359 9,135
Creditors: amounts falling due within one year ( 11,863) ( 11,863)
Net current liabilities ( 4,504) ( 2,728)
Total assets less current liabilities ( 4,504) ( 2,728)
Accruals and deferred income ( 1,469) ( 1,080)
Net liabilities ( 5,973) ( 3,808)
Capital and reserves ( 5,973) ( 3,808)

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

Directors' responsibilities:

The financial statements of 57 Homes Limited (registered number: 11276865) were approved and authorised for issue by the Board of Directors on 18 October 2024 and were signed on its behalf by:

H Forster
Director
L A Forster
Director
57 HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
57 HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11276865). The address of its registered office is C/O Toolex Wessex Way, Wincanton Business Park, Wincanton, BA9 9RP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The joint director's and shareholder's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 per person at the official HMRC rates.

At 1 April 2023, the balance owed by the director and shareholder was £200. During the year, £200 was advanced to the director and shareholder, and £200 was repaid by the director and shareholder. At 31 March 2024, the balance owed by the director and shareholder was £200.

At 1 April 2022, the balance owed to the director and shareholder was £59,800. During the year, £60,000 was advanced to the director and shareholder, and £nil was repaid by the director and shareholder. At 31 March 2023, the balance owed by the director and shareholder was £200.