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Company Registration No. 12879649 (England and Wales)
Herr Homes Limited Unaudited accounts for the period from 1 April 2023 to 30 April 2024
Herr Homes Limited Unaudited accounts Contents
Page
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Herr Homes Limited Company Information for the period from 1 April 2023 to 30 April 2024
Directors
Paul Harvey Vicky Harvey
Company Number
12879649 (England and Wales)
Registered Office
87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX England
Accountants
Paul Wragg FCA 87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX
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Herr Homes Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
129,776 
- 
Debtors
5,820 
- 
Cash at bank and in hand
320 
- 
135,916 
- 
Creditors: amounts falling due within one year
(136,001)
100 
Net current (liabilities)/assets
(85)
100 
Net (liabilities)/assets
(85)
100 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(185)
- 
Shareholders' funds
(85)
100 
For the period ending 30 April 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 21 January 2025 and were signed on its behalf by
Paul Harvey Director Company Registration No. 12879649
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Herr Homes Limited Notes to the Accounts for the period from 1 April 2023 to 30 April 2024
1
Statutory information
Herr Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 12879649. The registered office is 87 Redwing Road, Clanfield, Waterlooville, Hampshire, PO8 0LX, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,820 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,873 
- 
Other creditors
132,228 
- 
Loans from directors
900 
(100)
136,001 
(100)
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Herr Homes Limited Notes to the Accounts for the period from 1 April 2023 to 30 April 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Harvey
Loan
100 
(1,000)
- 
(900)
100 
(1,000)
- 
(900)
7
Transactions with related parties
The Company borrowed money from the following Companies under common control. Peter Ernest Homes Limited £220 Peter Ernest Homes Holdings Limited £117,408 George Ernest Investments Limited £6,800 West Street Fareham Limited £7,800
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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