Registration number:
Home in Town Ltd
for the Year Ended 30 November 2024
Home in Town Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Home in Town Ltd
Company Information
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Directors |
Mr David Alan Wreathall Mrs Susan Wreathall |
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Registered office |
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Home in Town Ltd
(Registration number: 05904360)
Balance Sheet as at 30 November 2024
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Note |
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2023 |
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Fixed assets |
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Investment property |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
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Home in Town Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Tangible assets |
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Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 December 2023 |
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At 30 November 2024 |
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Depreciation |
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At 1 December 2023 |
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At 30 November 2024 |
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Carrying amount |
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At 30 November 2024 |
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Investment properties |
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2024 |
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At 1 December |
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At 30 November |
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The fair value of the properties at 30 November 2024 have been arrived at on the basis of a valuation carried out
at that date by the director of the company, who is not a professionally qualified valuer. The valuation of
£1,125,000 was arrived at by reference to the market evidence of transaction prices for similar properties in the
location the properties are situated.
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Debtors |
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Current |
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2023 |
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Trade debtors |
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Prepayments |
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Home in Town Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024 (continued)
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Creditors |
Creditors: amounts falling due within one year
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2023 |
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Due within one year |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
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2024 |
2023 |
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Due after one year |
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Other non-current financial liabilities |
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