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Registered number: 07326871
Homes 21 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Countryside Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07326871
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 383 511
Investments 5 89,000 84,000
89,383 84,511
CURRENT ASSETS
Debtors 6 20,967 9,348
Cash at bank and in hand 82,397 94,798
103,364 104,146
NET CURRENT ASSETS (LIABILITIES) 103,364 104,146
TOTAL ASSETS LESS CURRENT LIABILITIES 192,747 188,657
Creditors: Amounts Falling Due After More Than One Year 7 99,874 104,712
NET ASSETS 292,621 293,369
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 292,620 293,368
SHAREHOLDERS' FUNDS 292,621 293,369
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Ward
Director
17th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Homes 21 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07326871 . The registered office is 45 Burton Street Burton Street, Melton Mowbray, LE13 1AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 916
As at 31 March 2024 916
Depreciation
As at 1 April 2023 405
Provided during the period 128
As at 31 March 2024 533
Net Book Value
As at 31 March 2024 383
As at 1 April 2023 511
5. Investments
Associates
£
Cost
As at 1 April 2023 84,000
Additions 5,000
As at 31 March 2024 89,000
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 89,000
As at 1 April 2023 84,000
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 20,967 9,348
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans (99,874 ) (104,712 )
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Kevin Ward 9,321 11,625 - - 20,946
The above loan is unsecured, interest free and repayable on demand.
Page 4