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Company Registration No. 10817897 (England and Wales)
La Tejita Homes Limited Unaudited accounts for the year ended 30 June 2024
La Tejita Homes Limited Unaudited accounts Contents
Page
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La Tejita Homes Limited Company Information for the year ended 30 June 2024
Director
Martin Rigg
Company Number
10817897 (England and Wales)
Registered Office
Kemp House 160 City Road London E17 7LL United Kingdomjj
Accountants
DF Powell & Co, Chartered Certified Accountants 3 Cumbrian House First Floor, 217 Marsh Wall London E14 9FJ
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La Tejita Homes Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,051 
1,354 
Current assets
Debtors
344 
- 
Cash at bank and in hand
16,070 
42,618 
16,414 
42,618 
Creditors: amounts falling due within one year
(21,387)
(28,124)
Net current (liabilities)/assets
(4,973)
14,494 
Net (liabilities)/assets
(3,922)
15,848 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,923)
15,847 
Shareholders' funds
(3,922)
15,848 
For the year ending 30 June 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 28 February 2025 and were signed on its behalf by
Martin Rigg Director Company Registration No. 10817897
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La Tejita Homes Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
La Tejita Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10817897. The registered office is Kemp House, 160 City Road, London, E17 7LL, United Kingdomjj.
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 year, 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:
Fixtures & fittings
20% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,402 
1,505 
2,907 
At 30 June 2024
1,402 
1,505 
2,907 
Depreciation
At 1 July 2023
683 
870 
1,553 
Charge for the year
144 
159 
303 
At 30 June 2024
827 
1,029 
1,856 
Net book value
At 30 June 2024
575 
476 
1,051 
At 30 June 2023
719 
635 
1,354 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
344 
- 
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La Tejita Homes Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,656 
Loans from directors
20,737 
23,968 
Accruals
650 
500 
21,387 
28,124 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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