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Company registration number: 05531817
Haxby's Park Homes Limited
Unaudited filleted financial statements
31 August 2024
Haxby's Park Homes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Haxby's Park Homes Limited
Directors and other information
Director M Haxby
Secretary M Haxby
Company number 05531817
Registered office 71A Millgate
Bentley
Doncaster
Yorkshire
DN5 0DH
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Bankers Lloyds TSB
55 High Street
Doncaster
DN5 0DH
Haxby's Park Homes Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 40 54
_______ _______
Current assets 317,874 326,967
Creditors: amounts falling due within one year ( 88) ( 738)
_______ _______
Net current assets 317,786 326,229
_______ _______
Total assets less current liabilities 317,826 326,283
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 316,926 325,383
_______ _______
Capital and reserves 316,926 325,383
_______ _______
Notes to the financial statements
Haxby's Park Homes Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
M Haxby - - -
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
M Haxby ( 29,184) 28,446 ( 738)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 March 2025 , and are signed on behalf of the board by:
M Haxby
Director
Company registration number: 05531817
The company is a private company limited by shares, registered in England and Wales, registration number 05531817 .