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Registered number: 14391946
Eglwys Housing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
No Nonsense Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14391946
31 October 2024 31 October 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 446,123 407,741
Debtors 5 3,728 3,952
Cash at bank and in hand 10,827 9,845
460,678 421,538
Creditors: Amounts Falling Due Within One Year 6 (700 ) (700 )
NET CURRENT ASSETS (LIABILITIES) 459,978 420,838
TOTAL ASSETS LESS CURRENT LIABILITIES 459,978 420,838
Creditors: Amounts Falling Due After More Than One Year 7 (462,000 ) (422,000 )
NET LIABILITIES (2,022 ) (1,162 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (2,024 ) (1,164 )
SHAREHOLDERS' FUNDS (2,022) (1,162)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Loic Moinon
Director
24/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eglwys Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14391946 . The registered office is 19 Fairfield Crescent, Llantwit Major, CF61 2XJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Stocks
31 October 2024 31 October 2023
£ £
Work in progress 446,123 407,741
5. Debtors
31 October 2024 31 October 2023
£ £
Due within one year
Other debtors 3,728 3,952
6. Creditors: Amounts Falling Due Within One Year
31 October 2024 31 October 2023
£ £
Other creditors 700 700
7. Creditors: Amounts Falling Due After More Than One Year
31 October 2024 31 October 2023
£ £
Other loans 462,000 422,000
8. Share Capital
31 October 2024 31 October 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2