Company Registration No. 10181988 (England and Wales)
Home 2 Home Rentals Ltd
Unaudited accounts
for the year ended 31 May 2024
Home 2 Home Rentals Ltd
Unaudited accounts
Contents
Home 2 Home Rentals Ltd
Company Information
for the year ended 31 May 2024
Directors
Mark Cooper
Charlotte Cooper
Company Number
10181988 (England and Wales)
Registered Office
WHAYSAI BARN, INGOLDFIELD FARM INGOLDFIE
SOBERTON
SOUTHAMPTON
HAMPSHIRE
SO32 3QA
UNITED KINGDOM
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Home 2 Home Rentals Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
714,927
718,824
Cash at bank and in hand
25,989
39,518
Creditors: amounts falling due within one year
(173,482)
(148,007)
Net current liabilities
(147,493)
(108,489)
Total assets less current liabilities
567,434
610,335
Creditors: amounts falling due after more than one year
(452,000)
(531,000)
Called up share capital
10
10
Profit and loss account
115,424
79,325
Shareholders' funds
115,434
79,335
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 26 December 2024 and were signed on its behalf by
Charlotte Cooper
Director
Company Registration No. 10181988
Home 2 Home Rentals Ltd
Notes to the Accounts
for the year ended 31 May 2024
Home 2 Home Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 10181988. The registered office is WHAYSAI BARN, INGOLDFIELD FARM INGOLDFIE, SOBERTON, SOUTHAMPTON, HAMPSHIRE, SO32 3QA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Depreciated
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
703,234
40,480
743,714
At 31 May 2024
703,234
40,480
743,714
At 1 June 2023
-
24,890
24,890
Charge for the year
-
3,897
3,897
At 31 May 2024
-
28,787
28,787
At 31 May 2024
703,234
11,693
714,927
At 31 May 2023
703,234
15,590
718,824
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,751
4,087
Other creditors
5,276
(2,345)
Loans from directors
158,455
146,265
Home 2 Home Rentals Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
452,000
531,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(73,133)
(6,094)
-
(79,227)
Directors Loan Account
(73,133)
(6,095)
-
(79,228)
(146,266)
(12,189)
-
(158,455)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).