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REGISTERED NUMBER: 06835306 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

englishhomes.co.uk limited

englishhomes.co.uk limited (Registered number: 06835306)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


englishhomes.co.uk limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: J R Grover
Mrs E Grover





REGISTERED OFFICE: 9 Parrett Close
Langport
TA10 9PG





REGISTERED NUMBER: 06835306 (England and Wales)





ACCOUNTANTS: Edward Howells Associates Limited
Chartered Certified Accountants
20a High Street
Glastonbury
Somerset
BA6 9DU

englishhomes.co.uk limited (Registered number: 06835306)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,139 9,105
Tangible assets 5 19,348 4,228
Investments 6 - 2,000
23,487 15,333

CURRENT ASSETS
Debtors 7 13,925 30,275
Cash at bank 40,039 27,218
53,964 57,493
CREDITORS
Amounts falling due within one year 8 30,963 31,034
NET CURRENT ASSETS 23,001 26,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,488

41,792

CREDITORS
Amounts falling due after more than one
year

9

14,005

24,093
NET ASSETS 32,483 17,699

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 32,283 17,499
32,483 17,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

englishhomes.co.uk limited (Registered number: 06835306)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:




J R Grover - Director



Mrs E Grover - Director


englishhomes.co.uk limited (Registered number: 06835306)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

englishhomes.co.uk limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of two years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

englishhomes.co.uk limited (Registered number: 06835306)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 22,773
AMORTISATION
At 1 April 2023 13,668
Charge for year 4,966
At 31 March 2024 18,634
NET BOOK VALUE
At 31 March 2024 4,139
At 31 March 2023 9,105

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 37,188
Additions 17,623
At 31 March 2024 54,811
DEPRECIATION
At 1 April 2023 32,960
Charge for year 2,503
At 31 March 2024 35,463
NET BOOK VALUE
At 31 March 2024 19,348
At 31 March 2023 4,228

englishhomes.co.uk limited (Registered number: 06835306)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023 2,000
Disposals (2,000 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 2,000

7. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Trade debtors 9,378 23,445
Corporation tax refundable - 3,179
Prepayments 2,367 2,119
11,745 28,743

Amounts falling due after more than one year:
Other debtors 2,180 1,532

Aggregate amounts 13,925 30,275

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,108 9,928
Tax 1,520 4,232
Social security and other taxes 4,769 555
VAT 11,566 13,319
Accrued expenses 3,000 3,000
30,963 31,034

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 10,348 10,048
Bank loans - 2-5 years 3,657 14,045
14,005 24,093