Providence Homes Ltd SC585295 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true SC585295 2023-02-01 2024-01-31 SC585295 2024-01-31 SC585295 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC585295 bus:Micro-entities 2023-02-01 2024-01-31 SC585295 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC585295 bus:FullAccounts 2023-02-01 2024-01-31 SC585295 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC585295 bus:RegisteredOffice 2023-02-01 2024-01-31 SC585295 bus:Director1 2023-02-01 2024-01-31 SC585295 bus:Director2 2023-02-01 2024-01-31 SC585295 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC585295 countries:AllCountries 2023-02-01 2024-01-31 SC585295 2022-02-01 2023-01-31 SC585295 2023-01-31 SC585295 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC585295

Providence Homes Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Providence Homes Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Providence Homes Ltd

Company Information

Directors

RA McDonald

JJ McDonald

Registered office

4 Rubislaw Terrace
Aberdeen
Aberdeen City
AB10 1XE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Providence Homes Ltd

Directors' Report for the Year Ended 31 January 2024

The directors present their report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

RA McDonald

JJ McDonald

Going concern

The financial statements have been prepared on a going concern basis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
RA McDonald
Director

.........................................
JJ McDonald
Director

 

Providence Homes Ltd

(Registration number: SC585295)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

6,433

2,112

Creditors: Amounts falling due within one year

(318,790)

(58,761)

Total assets less current liabilities

(312,357)

(56,649)

Accruals and deferred income

(600)

-

 

(312,957)

(56,649)

Capital and reserves

(312,957)

(56,649)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
RA McDonald
Director

.........................................
JJ McDonald
Director