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COMPANY REGISTRATION NUMBER: 09804896
Hereward Homes (Greetham) Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
Hereward Homes (Greetham) Limited
Statement of Financial Position
30 April 2024
2024
2023
Note
£
£
£
Current assets
Stocks
801,114
777,586
Cash at bank and in hand
3,889
3,872
---------
---------
805,003
781,458
Creditors: amounts falling due within one year
4
828,079
802,222
---------
---------
Net current liabilities
23,076
20,764
--------
--------
Total assets less current liabilities
( 23,076)
( 20,764)
--------
--------
Net liabilities
( 23,076)
( 20,764)
--------
--------
Capital and reserves
Called up share capital
200
200
Profit and loss account
( 23,276)
( 20,964)
--------
--------
Shareholders deficit
( 23,076)
( 20,764)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 28 December 2024 , and are signed on behalf of the board by:
J K Gibbison
I Crowson
Director
Director
Company registration number: 09804896
Hereward Homes (Greetham) Limited
Notes to the Financial Statements
Year ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Barn, 27b Crocket Lane, Empingham, Oakham, Rutland, LE15 8PW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Going concern
The financial statements have been prepared on a going concern basis due to the ongoing support of the company's shareholders for the foreseeable future.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
The company only holds basic financial instruments as defined in FRS 102. The financial assets and financial liabilities of the company and their measurement basis are as follows: Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments. Cash at bank is classified as a basic financial instrument and is measured at amortised cost. Financial liabilities - trade creditors, accruals and other creditors are financial instruments, and are measured at amortised cost. Taxation and social security are not included in the financial instruments disclosure definition.
4. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
2,807
Other creditors
825,272
802,222
---------
---------
828,079
802,222
---------
---------
Included in other creditors are secured liabilities of £405,758 (2023 - £405,758) which are secured against the assets to which they relate.