HEMBURY HOMES LIMITED

Company Registration Number:
08252938 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HEMBURY HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HEMBURY HOMES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Unit 3
Dean Court Business Park
Lower Dean
Buckfastleigh
Devon
England
TQ11 0LT
Company Registration Number: 08252938 (England and Wales)

HEMBURY HOMES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 51,078 58,002
Total fixed assets: 51,178 58,102
Current assets
Stocks: 314,321 247,832
Debtors: 1,107,889 1,275,068
Cash at bank and in hand: 27,814 98,686
Total current assets: 1,450,024 1,621,586
Creditors: amounts falling due within one year: ( 950,908 ) ( 1,012,454 )
Net current assets (liabilities): 499,116 609,132
Total assets less current liabilities: 550,294 667,234
Creditors: amounts falling due after more than one year: ( 5,097 ) ( 8,232 )
Total net assets (liabilities): 545,197 659,002

The notes form part of these financial statements

HEMBURY HOMES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 545,097 658,902
Shareholders funds: 545,197 659,002

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: Sarah Salt
Status: Director

The notes form part of these financial statements

HEMBURY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEMBURY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 11

HEMBURY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HEMBURY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 100
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2024 100
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 -
    Net book value
    Net book value at 31 March 2024 100
    Net book value at 31 March 2023 100

HEMBURY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 115,727
Additions 15,850
Disposals (11,120)
Revaluations -
Transfers -
At 31 March 2024 120,457
Depreciation
At 01 April 2023 57,725
Charge for year 20,272
On disposals (8,618)
Other adjustments -
At 31 March 2024 69,379
Net book value
At 31 March 2024 51,078
At 31 March 2023 58,002