Company registration number 05333503 (England and Wales)
HOMEBASE PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HOMEBASE PROPERTY MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,906
17,805
Current assets
173,591
175,504
Prepayments and accrued income
20,257
9,171
Creditors: amounts falling due within one year
(49,990)
(32,671)
Net current assets
143,858
152,004
Total assets less current liabilities
157,764
169,809
Accruals and deferred income
(3,041)
(2,936)
Net assets
154,723
166,873
Capital and reserves
154,723
166,873
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the beginning of the year the directors owed the company £28,126 (2023, £7,938), a loan was made of £1,018 (2023, £20,188) during the year, leaving a balance of £29,144 (2023, £28,126) payable to the company at the accounting date; the loans are repayable on demand and interest at 2.25% has been charged on loans exceeding £10,000.
2
Financial commitments, guarantees and contingencies
The company had total guarantees and commitments at the year end of £52,000 (2023, £64,593).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
Homebase Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, 1 Market Place, Wallingford, Oxon, OX10 0EG.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
HOMEBASE PROPERTY MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 November 2024 and are signed on its behalf by:
..............................................
Mrs C W Walker
Mr C R Walker
Director
Director
Company registration number 05333503 (England and Wales)