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Registration number: 11596015

Arbora Homes (Harpers Hill 2) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Arbora Homes (Harpers Hill 2) Limited
(Registration number: 11596015)

Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

912,904

912,904

Creditors: Amounts falling due within one year

5

(885,342)

(885,342)

Net assets

 

27,562

27,562

Capital and reserves

 

Called up share capital

100

100

Retained earnings

27,462

27,462

Shareholders' funds

 

27,562

27,562

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mrs S Bradshaw
Director

   
     
 

Arbora Homes (Harpers Hill 2) Limited
(Registration number: 11596015)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 & 2 Tollgate Business Park
Tollgate West, Stanway
Colchester
Essex
CO3 8AB

These financial statements were authorised for issue by the director on 30 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Arbora Homes (Harpers Hill 2) Limited
(Registration number: 11596015)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

4

Debtors

2024
£

2023
£

Trade debtors

 

1,928

1,928

Amounts owed by group undertakings and undertakings in which the company has a participating interest

910,976

908,658

Other debtors

 

-

2,318

 

912,904

912,904

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

 

Trade creditors

 

2

2

Amounts owed to group undertakings and undertakings in which the company has a participating interest

856,750

856,750

Other creditors

 

28,590

28,590

 

885,342

885,342

 

Arbora Homes (Harpers Hill 2) Limited
(Registration number: 11596015)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

6

Parent and ultimate parent undertaking

The company's immediate parent is Arbora Homes Limited, incorporated in England.

 

The parent of the smallest group in which these financial statements are consolidated is Westwood Projects Holdings Limited, incorporated in England.

The address of Westwood Projects Holdings Limited is:
1 & 2 Tollgate Business Park, Tollgate West, Stanway, Colchester, Essex, CO3 8AB