Company registration number:
13909753
Fresh Start Living Home Implementation Ltd
Unaudited filleted financial statements
28 February 2024
Fresh Start Living Home Implementation Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fresh Start Living Home Implementation Ltd
Directors and other information
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Director |
Ms Bethan Mair Miller |
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Company number |
13909753 |
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Registered office |
24 Gledhow Wood Grove |
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Leeds |
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West Yorkshire |
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LS8 1NZ |
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Business address |
24 Gledhow Wood Grove |
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Leeds |
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West Yorkshire |
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LS8 1NZ |
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Accountants |
Ascent Accountancy |
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Fresh Start Living Home Implementation Ltd
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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9,502 |
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15,227 |
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Creditors: amounts falling due within one year |
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(
9,064) |
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(
10,121) |
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_______ |
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_______ |
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Net current assets |
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438 |
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5,106 |
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_______ |
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_______ |
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Total assets less current liabilities |
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438 |
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5,106 |
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Accruals and deferred income |
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(
600) |
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(
600) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
162) |
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4,506 |
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_______ |
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_______ |
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Capital and reserves |
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(
162) |
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4,506 |
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_______ |
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_______ |
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Fresh Start Living Home Implementation Ltd
Year ended 28 February 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms Bethan Mair Miller |
(
9,064) |
- |
- |
(
9,064) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms Bethan Mair Miller |
- |
17,279 |
(
26,343) |
(
9,064) |
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_______ |
_______ |
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_______ |
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2024
, and are signed on behalf of the board by:
Ms Bethan Mair Miller
Director
Company registration number:
13909753
The company is a private company limited by shares, registered in England.
Fresh Start Living Home Implementation Ltd
The following pages do not form part of the statutory accounts.
Fresh Start Living Home Implementation Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Fresh Start Living Home Implementation Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fresh Start Living Home Implementation Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Fresh Start Living Home Implementation Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fresh Start Living Home Implementation Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fresh Start Living Home Implementation Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Fresh Start Living Home Implementation Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fresh Start Living Home Implementation Ltd. You consider that Fresh Start Living Home Implementation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fresh Start Living Home Implementation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
28 November 2024