Home in Town Ltd - Period Ending 2021-11-30
Home in Town Ltd - Period Ending 2021-11-30
Registration number:
Home in Town Ltd
for the Year Ended 30 November 2021
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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Accountants |
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Home in Town Ltd
(Registration number: 05904360)
Balance Sheet as at 30 November 2021
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Note |
2021 |
2020 |
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Fixed assets |
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Tangible 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/(liabilities) |
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( |
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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 |
100 |
100 |
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Revaluation reserve |
88,592 |
25,675 |
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Retained earnings |
119,357 |
85,625 |
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Shareholders' funds |
208,049 |
111,400 |
For the financial year ending 30 November 2021 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
Home in Town Ltd
(Registration number: 05904360)
Balance Sheet as at 30 November 2021 (continued)
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Home in Town Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Home in Town Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021 (continued)
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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 2020 |
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At 30 November 2021 |
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Depreciation |
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At 1 December 2020 |
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Charge for the year |
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At 30 November 2021 |
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Carrying amount |
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At 30 November 2021 |
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At 30 November 2020 |
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Investment properties |
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2021 |
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At 1 December |
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Fair value adjustments |
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At 30 November |
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The fair value of the property at 30 November 2021 has 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 its
location the property is situated.
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Debtors |
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Current |
2021 |
2020 |
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Trade debtors |
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- |
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Prepayments |
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Other debtors |
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Home in Town Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021 (continued)
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Creditors |
Creditors: amounts falling due within one year
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2021 |
2020 |
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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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2021 |
2020 |
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Due after one year |
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Other non-current financial liabilities |
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- |