2023-03-012024-02-292024-02-29false12486930HOME PARK CONSULTING 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HOME PARK CONSULTING LIMITED

Registered Number
12486930
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

HOME PARK CONSULTING LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

LLOYD, Ian

Company Secretary

LLOYD, Rebecca

Registered Address

30 Lawn Close
Datchet
Slough
SL3 9JZ

Registered Number

12486930 (England and Wales)
HOME PARK CONSULTING LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3252946
252946
Current assets
Debtors45,21313,540
Cash at bank and on hand22,17822,397
27,39135,937
Creditors amounts falling due within one year5(20,716)(25,059)
Net current assets (liabilities)6,67510,878
Total assets less current liabilities6,92711,824
Net assets6,92711,824
Capital and reserves
Called up share capital100100
Profit and loss account6,82711,724
Shareholders' funds6,92711,824
The financial statements were approved and authorised for issue by the Director on 22 July 2024, and are signed on its behalf by:
LLOYD, Ian
Director
Registered Company No. 12486930
HOME PARK CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 March 232,1162,116
At 29 February 242,1162,116
Depreciation and impairment
At 01 March 231,1701,170
Charge for year694694
At 29 February 241,8641,864
Net book value
At 29 February 24252252
At 28 February 23946946
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables90613,440
Other debtors4,307100
Total5,21313,540
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-287
Taxation and social security16,86122,901
Other creditors3,0001,017
Accrued liabilities and deferred income855854
Total20,71625,059
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.