ARCHMORE HOMES LTD

Company Registration Number:
08874467 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ARCHMORE HOMES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

ARCHMORE HOMES LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 7,297 9,730
Total fixed assets: 7,297 9,730
Current assets
Stocks: 367,000 1,348,118
Debtors:   62,146 18,055
Cash at bank and in hand: 197,187 122,450
Total current assets: 626,333 1,488,623
Creditors: amounts falling due within one year:   (341,275) (902,326)
Net current assets (liabilities): 285,058 586,297
Total assets less current liabilities: 292,355 596,027
Creditors: amounts falling due after more than one year:   (12,300) (20,000)
Total net assets (liabilities): 280,055 576,027
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 280,053 576,025
Shareholders funds: 280,055 576,027

The notes form part of these financial statements

ARCHMORE HOMES LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 February 2025
and signed on behalf of the board by:

Name: S A GODDARD
Status: Director

The notes form part of these financial statements

ARCHMORE HOMES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCHMORE HOMES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ARCHMORE HOMES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 21,318
At 28 February 2024 21,318
Depreciation
At 01 March 2023 11,588
Charge for year 2,433
At 28 February 2024 14,021
Net book value
At 28 February 2024 7,297
At 28 February 2023 9,730