Company Registration No. 06202238 (England and Wales)
Haresby Homes Ltd
Unaudited accounts
for the year ended 31 March 2024
Haresby Homes Ltd
Unaudited accounts
Contents
Haresby Homes Ltd
Company Information
for the year ended 31 March 2024
Director
Peter Lionel Patrick Ninnim
Company Number
06202238 (England and Wales)
Registered Office
Orchard House
North Bank
Haydon Bridge
Northumberland
NE47 6NA
United Kingdom
Haresby Homes Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
176,750
176,750
Cash at bank and in hand
66
66
Total assets less current liabilities
176,816
176,816
Creditors: amounts falling due after more than one year
(206,407)
(206,407)
Net liabilities
(29,591)
(29,591)
Called up share capital
(1)
(1)
Profit and loss account
(29,590)
(29,590)
Shareholders' funds
(29,591)
(29,591)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 6 January 2025 and were signed on its behalf by
Peter Lionel Patrick Ninnim
Director
Company Registration No. 06202238
Haresby Homes Ltd
Notes to the Accounts
for the year ended 31 March 2024
Haresby Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 06202238. The registered office is Orchard House, North Bank, Haydon Bridge, Northumberland, NE47 6NA, 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.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
206,407
206,407
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).