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Company Registration No. 14890294 (England and Wales)
67 Homes Ltd Unaudited accounts for the period from 24 May 2024 to 31 May 2024
67 Homes Ltd Unaudited accounts Contents
Page
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67 Homes Ltd Company Information for the period from 24 May 2024 to 31 May 2024
Director
Jessica Pacey
Company Number
14890294 (England and Wales)
Registered Office
86 Alexandra Road Croydon Surrey CR0 6EW England
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67 Homes Ltd Statement of financial position as at 31 May 2024
31/05/2024 
23/05/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
346,465 
346,465 
Current assets
Debtors
904 
904 
Cash at bank and in hand
30,125 
30,125 
31,029 
31,029 
Creditors: amounts falling due within one year
(3,440)
(3,440)
Net current assets
27,589 
27,589 
Total assets less current liabilities
374,054 
374,054 
Creditors: amounts falling due after more than one year
(287,406)
(287,406)
Net assets
86,648 
86,648 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
95,965 
95,965 
Profit and loss account
(9,318)
(9,318)
Shareholders' funds
86,648 
86,648 
For the period ending 31 May 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 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 21 February 2024 and were signed on its behalf by
Jessica Pacey Director Company Registration No. 14890294
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67 Homes Ltd Notes to the Accounts for the period from 24 May 2024 to 31 May 2024
1
Statutory information
67 Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14890294. The registered office is 86 Alexandra Road, Croydon, Surrey, CR0 6EW, 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.
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
Leasehold property - straight line over 99 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 24 May 2024
350,000 
At 31 May 2024
350,000 
Depreciation
At 24 May 2024
3,535 
At 31 May 2024
3,535 
Net book value
At 31 May 2024
346,465 
At 23 May 2024
346,465 
5
Debtors
31/05/2024 
23/05/2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
904 
904 
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67 Homes Ltd Notes to the Accounts for the period from 24 May 2024 to 31 May 2024
6
Creditors: amounts falling due within one year
31/05/2024 
23/05/2024 
£ 
£ 
Trade creditors
1,033 
1,033 
Taxes and social security
607 
607 
Accruals
1,800 
1,800 
3,440 
3,440 
7
Creditors: amounts falling due after more than one year
31/05/2024 
23/05/2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
287,406 
287,406 
8
Transactions with related parties
67homes Ltd is a wholly-owned subsidiary of 67health Ltd. At the year end, the company owed £287,406 and is included in 'Creditors: amounts due after more than one year'.
9
Average number of employees
During the period the average number of employees was 0 (23/05/2024: 0).
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