Registered Number 10926167

22 HOMESDALE ROAD LIMITED

Micro-entity Accounts

31 August 2024

22 HOMESDALE ROAD LIMITED Registered Number 10926167

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
268,488
268,488
Current Assets
11,806
6,373
Creditors: amounts falling due within one year
(94,828)
(109,178)
Net current assets (liabilities)
(83,022)
(102,805)
Total assets less current liabilities
185,466
165,683
Accruals and deferred income
(650)
(650)
Total net assets (liabilities)
184,816
165,033
Capital and reserves
184,816
165,033
  • For the year ending 31 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2024

And signed on their behalf by:
Mr Bhupendra Babubhai Patel, Director

Footnotes:

22 HOMESDALE ROAD LIMITED Registered Number 10926167

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 3 3