ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

SAXBY HOMES LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2021-04-302021-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false2020-05-01No description of principal activity1falsetrue 11113181 2020-05-01 2021-04-30 11113181 2019-05-01 2020-04-30 11113181 2021-04-30 11113181 2020-04-30 11113181 2019-05-01 11113181 c:Director1 2020-05-01 2021-04-30 11113181 d:CurrentFinancialInstruments 2021-04-30 11113181 d:CurrentFinancialInstruments 2020-04-30 11113181 d:ShareCapital 2020-05-01 2021-04-30 11113181 d:ShareCapital 2021-04-30 11113181 d:ShareCapital 2019-05-01 2020-04-30 11113181 d:ShareCapital 2020-04-30 11113181 d:ShareCapital 2019-05-01 11113181 d:RetainedEarningsAccumulatedLosses 2020-05-01 2021-04-30 11113181 d:RetainedEarningsAccumulatedLosses 2021-04-30 11113181 d:RetainedEarningsAccumulatedLosses 2020-04-30 11113181 c:FRS102 2020-05-01 2021-04-30 11113181 c:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 11113181 c:FullAccounts 2020-05-01 2021-04-30 11113181 c:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 iso4217:GBP xbrli:pure

Registered number: 11113181









SAXBY HOMES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2021
 
SAXBY HOMES LIMITED
REGISTERED NUMBER: 11113181

BALANCE SHEET
AS AT 30 APRIL 2021

2021
£

  

Current assets
  

Debtors: amounts falling due within one year
  
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 November 2021.




G W Murphy
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 1
 
SAXBY HOMES LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 APRIL 2021


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 May 2020
100
-
100


Comprehensive income for the year

Profit for the year
-
102,692
102,692
Total comprehensive income for the year
-
102,692
102,692

Dividends: Equity capital
-
(102,692)
(102,692)


Total transactions with owners
-
(102,692)
(102,692)


At 30 April 2021
100
-
100


The notes on pages 3 to 4 form part of these financial statements.


STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 APRIL 2020


Called up share capital
Total equity

£
£

At 1 May 2019
100
100


Other comprehensive income for the year
-
-


Total comprehensive income for the year
-
-


Total transactions with owners
-
-


At 30 April 2020
100
100


The notes on pages 3 to 4 form part of these financial statements.

Page 2
 
SAXBY HOMES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021

1.


General information

Saxby Homes Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 11113181. The address of the registered office is Old Station Road, Loughton, Essex, IG10 4PL.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).

Page 3
 
SAXBY HOMES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021

4.


Debtors

2021
2020
£
£


Called up share capital not paid
100
100

100
100


Page 4