1 September 2023 false No description of principal activity Taxfiler 2024.6 12170162 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12170162 2023-08-31 12170162 2023-09-01 2024-08-31 12170162 business:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12170162 business:FilletedAccounts 2023-09-01 2024-08-31 12170162 2024-08-31 12170162 business:Director1 2023-09-01 2024-08-31 12170162 business:RegisteredOffice 2023-09-01 2024-08-31 12170162 2023-08-31 12170162 core:WithinOneYear 2024-08-31 12170162 core:WithinOneYear 2023-08-31 12170162 core:AfterOneYear 2024-08-31 12170162 core:AfterOneYear 2023-08-31 12170162 countries:EnglandWales 2023-09-01 2024-08-31 12170162 2022-09-01 2023-08-31 12170162 business:Micro-entities 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12170162 (England and Wales)
Homeship Estates Limited Unaudited accounts for the year ended 31 August 2024
Homeship Estates Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Homeship Estates Limited Company Information for the year ended 31 August 2024
Director
Joseph Feldman
Company Number
12170162 (England and Wales)
Registered Office
20 Rookwood Road London N16 6SS England
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Homeship Estates Limited Statement of Financial Position as at 31 August 2024
2024
2023
£
£
Fixed assets
503,734
503,734
Current assets
1,834
145
Prepayments and accrued income
17,835
-
Creditors: amounts falling due within one year
(259,815)
(538,210)
Net current liabilities
(240,146)
(538,065)
Total assets less current liabilities
263,588
(34,331)
Creditors: amounts falling due after more than one year
(325,725)
-
Accruals and deferred income
(600)
-
Net liabilities
(62,737)
(34,331)
Capital and reserves
(62,737)
(34,331)
NOTES TO THE ACCOUNTS
1 Statutory information
Homeship Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 12170162. The registered office is 20 Rookwood Road, London, N16 6SS, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2025
Joseph Feldman Director Company Registration No. 12170162
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