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Registered Number: 10151306
England and Wales

 

 

 

PARADISE HEIGHT HOMES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 30th April, 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

SUPREME CLASS LIMITED

2b High Street
Camberley, Surrey
United Kingdom
GU15 3SX
22 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 2,532    843 
Creditors: amount falling due within one year (13,715)   (62,065)
Net current assets (11,183)   (61,222)
 
Total assets less current liabilities (11,183)   (61,222)
Creditors: amount falling due after more than one year (25,341)   (25,341)
Net assets (36,524)   (86,563)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (36,624)   (86,663)
Shareholders' funds (36,524)   (86,563)
 


For the accounting period ended 30th April, 2017  the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2024 and were signed by:


-------------------------------
Nana Yaa Osaa Appiah
Director
2
General Information
Paradise Height Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10151306, registration address FALCON HOUSE 19 DEER PARK ROAD, SOUTH WIMBLEDON, LONDON, SW19 3UX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
The corporation tax is based on the taxable total profit of the period ended 30/04/2020
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3