Home Property Developer's LTD Filleted accounts for Companies House (small and micro)

Home Property Developer's LTD Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 12842004
Home Property Developer's LTD
Filleted Unaudited Financial Statements
31 August 2022
Home Property Developer's LTD
Statement of Financial Position
31 August 2022
2022
2021
£
£
Fixed assets
29,756
5,175
--------
-------
Current assets
14,685
12,376
Creditors: amounts falling due within one year
15,118
7,266
--------
--------
Net current (liabilities)/assets
( 433)
5,110
--------
--------
Total assets less current liabilities
29,323
10,285
Creditors: amounts falling due after more than one year
20,569
--------
--------
8,754
10,285
--------
--------
Capital and reserves
8,754
10,285
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Faulkner
( 1,528)
53,029
( 42,500)
9,001
-------
--------
--------
-------
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Faulkner
5,466
( 6,994)
( 1,528)
----
-------
-------
-------
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 December 2022 , and are signed on behalf of the board by:
Mr E Faulkner
Director
Company registration number: 12842004
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, Tenterden, TN30 6SY, Kent.