2023-02-012024-01-312024-01-31false11797396CARNABY HOMES 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CARNABY HOMES LTD

Registered Number
11797396
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

CARNABY HOMES LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

MARTIN, Anthony Michael

Registered Address

Wolfe Mead
Farnham Road
Bordon
GU35 0NH

Registered Number

11797396 (England and Wales)
CARNABY HOMES LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,099-
1,099-
Current assets
Debtors73,49728,329
Cash at bank and on hand12,618-
86,11528,329
Creditors amounts falling due within one year4(120,698)(23,920)
Net current assets (liabilities)(34,583)4,409
Total assets less current liabilities(33,484)4,409
Net assets(33,484)4,409
Capital and reserves
Called up share capital100100
Profit and loss account(33,584)4,309
Shareholders' funds(33,484)4,409
The financial statements were approved and authorised for issue by the Director on 21 November 2024, and are signed on its behalf by:
MARTIN, Anthony Michael
Director
Registered Company No. 11797396
CARNABY HOMES LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors will continue to support the business financially for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,1721,172
At 31 January 241,1721,172
Depreciation and impairment
Charge for year7373
At 31 January 247373
Net book value
At 31 January 241,0991,099
At 31 January 23--
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables99,40521,941
Bank borrowings and overdrafts1,055102
Taxation and social security19,4381,126
Accrued liabilities and deferred income800751
Total120,69823,920