Company Registration No. 09139714 (England and Wales)
Homes for Hire Limited
Unaudited accounts
for the year ended 30 July 2024
Homes for Hire Limited
Unaudited accounts
Contents
Homes for Hire Limited
Company Information
for the year ended 30 July 2024
Directors
Anthony John Sykes
Carlie Tilley
Company Number
09139714 (England and Wales)
Registered Office
TADIS HOUSE
435 WHALLEY NEW ROAD
BLACKBURN
LANCASHIRE
BB1 9SP
Homes for Hire Limited
Statement of financial position
as at 30 July 2024
Tangible assets
3,110,185
1,141,362
Cash at bank and in hand
2,731
1,404
Creditors: amounts falling due within one year
(720)
(10,578)
Net current assets
61,541
59,474
Total assets less current liabilities
3,171,726
1,200,836
Creditors: amounts falling due after more than one year
(3,061,604)
(1,028,704)
Net assets
110,122
172,132
Called up share capital
100
100
Profit and loss account
110,022
172,032
Shareholders' funds
110,122
172,132
For the year ending 30 July 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 directors acknowledge their 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 of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by
Anthony John Sykes
Director
Company Registration No. 09139714
Homes for Hire Limited
Notes to the Accounts
for the year ended 30 July 2024
Homes for Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 09139714. The registered office is TADIS HOUSE, 435 WHALLEY NEW ROAD, BLACKBURN, LANCASHIRE, BB1 9SP.
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.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 July 2023
1,141,362
-
1,141,362
Additions
1,946,175
26,645
1,972,820
At 30 July 2024
3,087,537
26,645
3,114,182
Charge for the year
-
3,997
3,997
At 30 July 2024
-
3,997
3,997
At 30 July 2024
3,087,537
22,648
3,110,185
At 30 July 2023
1,141,362
-
1,141,362
Amounts falling due within one year
Accrued income and prepayments
2,946
2,946
Other debtors
56,584
65,702
Homes for Hire Limited
Notes to the Accounts
for the year ended 30 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
9,858
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
325,412
326,350
Amounts owed to group undertakings and other participating interests
2,288,268
342,513
Loans from directors
442,774
354,691
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).