1 April 2023 false No description of principal activity Taxfiler 2024.6.1 12116460business:PrivateLimitedCompanyLtd2023-04-012024-03-31 121164602023-03-31 121164602023-04-012024-03-31 12116460business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12116460business:FilletedAccounts2023-04-012024-03-31 121164602024-03-31 12116460business:Director12023-04-012024-03-31 12116460business:RegisteredOffice2023-04-012024-03-31 121164602023-03-31 12116460core:WithinOneYear2024-03-31 12116460core:WithinOneYear2023-03-31 12116460core:AfterOneYear2024-03-31 12116460core:AfterOneYear2023-03-31 12116460core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12116460core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12116460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12116460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12116460core:PreviouslyStatedAmount2024-03-31 12116460core:PreviouslyStatedAmount2023-03-31 12116460business:SmallEntities2023-04-012024-03-31 12116460countries:EnglandWales2023-04-012024-03-31 12116460core:AfterOneYear2023-04-012024-03-31 121164602022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12116460 (England and Wales)
ANDREW HART HOMES LIMITED Unaudited accounts for the year ended 31 March 2024
ANDREW HART HOMES LIMITED Unaudited accounts Contents
Page
- 2 -
ANDREW HART HOMES LIMITED Company Information for the year ended 31 March 2024
Director
Andrew Ronald Hart
Company Number
12116460 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
- 3 -
ANDREW HART HOMES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
131,049 
131,049 
Current assets
Debtors
11,500 
- 
Cash at bank and in hand
4,081 
8,209 
15,581 
8,209 
Creditors: amounts falling due within one year
(38,852)
(37,134)
Net current liabilities
(23,271)
(28,925)
Total assets less current liabilities
107,778 
102,124 
Creditors: amounts falling due after more than one year
(101,505)
(101,505)
Net assets
6,273 
619 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,272 
618 
Shareholders' funds
6,273 
619 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2024 and were signed on its behalf by
Andrew Ronald Hart Director Company Registration No. 12116460
- 4 -
ANDREW HART HOMES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ANDREW HART HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12116460. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
131,049 
At 31 March 2024
131,049 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,500 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,326 
145 
Other creditors
- 
375 
Loans from directors
37,526 
36,614 
38,852 
37,134 
- 5 -
ANDREW HART HOMES LIMITED Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
101,505 
101,505 
Reclassification: A mortgage loan of £101,505 has been reclassified from current liabilities to long-term liabilities in the comparative year.
8
Transactions with related parties
As at the year-end, the company was owed the following amounts from related companies under the common control of director Andrew Ronald Hart. These amounts are unsecured, interest-free and payable on demand. A. HART PROPERTY & INVESTMENT LTD: £8,500 DEVONHART HOMES LTD: £3,000
9
Average number of employees
During the year the average number of employees was 0 (2023: 1).
- 6 -