Company Registration No. 13953241 (England and Wales)
WARM HOME PROPERTY LIMITED
Unaudited accounts
for the year ended 31 March 2024
WARM HOME PROPERTY LIMITED
Unaudited accounts
Contents
WARM HOME PROPERTY LIMITED
Company Information
for the year ended 31 March 2024
Directors
Mr. Ruwantha Jayalal Madawala
Mrs. Buddhinie Mayanthi De Silva
Company Number
13953241 (England and Wales)
Registered Office
301 Uxbridge House
464, Uxbridge Road
Hayes
England
UB4 0SD
United Kingdom
Accountants
NJ Accountants Ltd
CIMA Member In Practice, FCMA, CGMA
53 Edgefield Avenue
Barking
Essex
IG11 9JL
WARM HOME PROPERTY LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
507,550
385,000
Cash at bank and in hand
3,201
1,230
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
2,601
630
Total assets less current liabilities
510,151
385,630
Creditors: amounts falling due after more than one year
(537,795)
(399,300)
Net liabilities
(27,644)
(13,670)
Called up share capital
100
100
Profit and loss account
(27,744)
(13,770)
Shareholders' funds
(27,644)
(13,670)
For the year ending 31 March 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 23 January 2025 and were signed on its behalf by
Mr. Ruwantha Jayalal Madawala
Director
Company Registration No. 13953241
WARM HOME PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 March 2024
WARM HOME PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13953241. The registered office is 301 Uxbridge House, 464, Uxbridge Road, Hayes, England, UB4 0SD, 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
No depreciation for Land & buildings
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
WARM HOME PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
288,700
288,700
Other creditors
249,095
110,600
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).