British Homeowners Limited 04471430 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of general building Digita Accounts Production Advanced 6.30.9574.0 true Mr Peter Hartley Mrs Ann Hartley true 04471430 2023-05-01 2024-04-30 04471430 2024-04-30 04471430 bus:Director1 1 2024-04-30 04471430 bus:OrdinaryShareClass1 2024-04-30 04471430 core:RetainedEarningsAccumulatedLosses 2024-04-30 04471430 core:ShareCapital 2024-04-30 04471430 core:CurrentFinancialInstruments 2024-04-30 04471430 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04471430 core:MotorVehicles 2024-04-30 04471430 core:OtherPropertyPlantEquipment 2024-04-30 04471430 bus:FRS102 2023-05-01 2024-04-30 04471430 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04471430 bus:FullAccounts 2023-05-01 2024-04-30 04471430 bus:RegisteredOffice 2023-05-01 2024-04-30 04471430 bus:CompanySecretary1 2023-05-01 2024-04-30 04471430 bus:Director1 2023-05-01 2024-04-30 04471430 bus:Director1 1 2023-05-01 2024-04-30 04471430 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 04471430 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 04471430 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04471430 core:MotorVehicles 2023-05-01 2024-04-30 04471430 core:PlantMachinery 2023-05-01 2024-04-30 04471430 countries:EnglandWales 2023-05-01 2024-04-30 04471430 2023-04-30 04471430 bus:Director1 1 2023-04-30 04471430 core:MotorVehicles 2023-04-30 04471430 core:OtherPropertyPlantEquipment 2023-04-30 04471430 2023-04-30 04471430 bus:Director1 1 2023-04-30 04471430 bus:OrdinaryShareClass1 2023-04-30 04471430 core:RetainedEarningsAccumulatedLosses 2023-04-30 04471430 core:ShareCapital 2023-04-30 04471430 core:CurrentFinancialInstruments 2023-04-30 04471430 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04471430 core:MotorVehicles 2023-04-30 04471430 core:OtherPropertyPlantEquipment 2023-04-30 04471430 bus:Director1 1 2022-05-01 2023-04-30 04471430 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04471430

British Homeowners Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

British Homeowners Limited

Profit and Loss Account for the Year Ended 30 April 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.

 

British Homeowners Limited

(Registration number: 04471430)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

1,802

1,802

Current assets

 

Debtors

4

1,831

1,831

Cash at bank and in hand

 

14

14

 

1,845

1,845

Creditors: Amounts falling due within one year

6

(19,707)

(19,707)

Net current liabilities

 

(17,862)

(17,862)

Net liabilities

 

(16,060)

(16,060)

Capital and reserves

 

Called up share capital

7

2

2

Retained earnings

(16,062)

(16,062)

Shareholders' deficit

 

(16,060)

(16,060)

For the financial year ending 30 April 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
 

.........................................
Mr Peter Hartley
Director

 

British Homeowners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

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

The address of its registered office is:
42a Walnut Road
Torquay
Devon
TQ2 6HS

The principal place of business is:
43 Haldon Road
Torquay
Devon
TQ1 2LY

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

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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' 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.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

Nil as dormant

Motor vehicles

Nil as dormant

 

British Homeowners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 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.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

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.

 

British Homeowners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

3

Tangible assets

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 May 2023

5,316

2,277

7,593

At 30 April 2024

5,316

2,277

7,593

Depreciation

At 1 May 2023

4,055

1,736

5,791

At 30 April 2024

4,055

1,736

5,791

Carrying amount

At 30 April 2024

1,261

541

1,802

At 30 April 2023

1,261

541

1,802

4

Debtors

Current

2024
£

2023
£

Other debtors

1,831

1,831

5

Cash and cash equivalents

2024
£

2023
£

Cash at bank

14

14

6

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

8

18,962

18,962

Accruals

 

745

745

 

19,707

19,707

7

Share capital

Allotted, called up and fully paid shares

 

British Homeowners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2

         

8

Related party transactions

 

British Homeowners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Peter Hartley

Director loan

(18,962)

(18,962)

     
   

 

2023

At 1 May 2022
£

At 30 April 2023
£

Mr Peter Hartley

Director loan

(18,962)

(18,962)