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REGISTERED NUMBER: 13043502 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Zafiro Homes (Beaconsfield) Limited

Zafiro Homes (Beaconsfield) Limited (Registered number: 13043502)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Zafiro Homes (Beaconsfield) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M D Garner





REGISTERED OFFICE: 1st Floor
Beacon House
Warwick Road
Beaconsfield
Buckinghamshire
HP9 2PE





REGISTERED NUMBER: 13043502 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Zafiro Homes (Beaconsfield) Limited (Registered number: 13043502)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks - 1,400,608
Debtors 4 100 -
100 1,400,608
CREDITORS
Amounts falling due within one year 5 - 1,401,288
NET CURRENT ASSETS/(LIABILITIES) 100 (680 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

(680

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings - (780 )
100 (680 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 December 2024 and were signed by:





M D Garner - Director


Zafiro Homes (Beaconsfield) Limited (Registered number: 13043502)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Zafiro Homes (Beaconsfield) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stock and work in progress
Stock and work in progress is valued at the lower of cost and net realisable value. Cost represents the purchase price in addition to any legal fees and refurbishment costs. Net realisable value is based on the estimated selling price less further costs expected to be incurred in completion and disposal.

At each reporting date, work in progress is assessed for expected losses. If a loss is expected then the loss is recognised in full immediately in the Profit and Loss Account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 100 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Owing to related parties - 1,400,508
Accrued expenses - 780
- 1,401,288