A1 HOME IMPROVEMENTS SOUTH LIMITED 10008215 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is painting and decorating Digita Accounts Production Advanced 6.30.9574.0 true A A Egan 10008215 2023-03-01 2024-02-29 10008215 2024-02-29 10008215 core:ShareCapital 2024-02-29 10008215 bus:FRS102 2023-03-01 2024-02-29 10008215 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10008215 bus:FullAccounts 2023-03-01 2024-02-29 10008215 bus:RegisteredOffice 2023-03-01 2024-02-29 10008215 bus:Director1 2023-03-01 2024-02-29 10008215 bus:EntityHasNeverTraded 2023-03-01 2024-02-29 10008215 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10008215 countries:England 2023-03-01 2024-02-29 10008215 2022-03-01 2023-02-28 10008215 2023-02-28 10008215 core:ShareCapital 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10008215

A1 HOME IMPROVEMENTS SOUTH LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

A1 HOME IMPROVEMENTS SOUTH LIMITED

Profit and Loss Account for the Year Ended 29 February 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

A1 HOME IMPROVEMENTS SOUTH LIMITED

(Registration number: 10008215)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 November 2024
 

.........................................
A A Egan
Director

 

A1 HOME IMPROVEMENTS SOUTH LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US
England

These financial statements were authorised for issue by the director on 14 November 2024.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

 

A1 HOME IMPROVEMENTS SOUTH LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

100

100

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

         

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).