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Registered Number: 12065281
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

LACEY HOMES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 854    2,190 
Investments 4 529,385    529,385 
530,239    531,575 
Current assets      
Cash at bank and in hand 41,628    41,274 
Creditors: amount falling due within one year (558,277)   (561,233)
Net current assets (516,649)   (519,959)
 
Total assets less current liabilities 13,590    11,616 
Net assets 13,590    11,616 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 13,490    11,516 
Shareholders' funds 13,590    11,616 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 January 2025 and were signed on its behalf by:


-------------------------------
Donal Baker
Director
-------------------------------
Lesley Baker
Director
1
General Information
Lacey Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12065281, registration address 40a London Road, Gloucester, Gloucestershire, GL1 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Fixtures and Fittings 20% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 July 2023 5,463    1,215    6,678 
Additions    
Disposals    
At 30 June 2024 5,463    1,215    6,678 
Depreciation
At 01 July 2023 3,549    939    4,488 
Charge for year 1,093    243    1,336 
On disposals    
At 30 June 2024 4,642    1,182    5,824 
Net book values
Closing balance as at 30 June 2024 821    33    854 
Opening balance as at 01 July 2023 1,914    276    2,190 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 July 2023 529,385    529,385 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2024 529,385    529,385 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
80 Class B shares of £1.00 each 80    80 
20 Class A shares of £1.00 each 20    20 
100    100 

2