Company Registration No. 14082364 (England and Wales)
33homes Ltd
Unaudited accounts
for the year ended 31 May 2024
33homes Ltd
Unaudited accounts
Contents
33homes Ltd
Company Information
for the year ended 31 May 2024
Director
Vincent Man-Hang Luk
Company Number
14082364 (England and Wales)
Registered Office
79 Scarisbrick New Road
Southport
PR8 6LJ
England
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
33homes Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
45,000
45,000
Cash at bank and in hand
5,672
9
Creditors: amounts falling due within one year
(51,260)
(44,279)
Net current liabilities
(45,514)
(44,196)
Net (liabilities)/assets
(514)
804
Called up share capital
1
1
Profit and loss account
(515)
803
Shareholders' funds
(514)
804
For the year 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 27 February 2025 and were signed on its behalf by
Vincent Man-Hang Luk
Director
Company Registration No. 14082364
33homes Ltd
Notes to the Accounts
for the year ended 31 May 2024
33homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14082364. The registered office is 79 Scarisbrick New Road, Southport, PR8 6LJ, 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.
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.
45Tangible 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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
74
74
33homes Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
188
188
Loans from directors
49,613
43,852
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).