RUSHMOOR HOMES LIMITED

RUSHMOOR HOMES LIMITED

RUSHMOOR HOMES LIMITED - Company Information

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RUSHMOOR HOMES LIMITED

Company Registration Number:
12568211 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2021

Period of accounts

Start date: 22 April 2020

End date: 30 April 2021

RUSHMOOR HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Balance sheet
Notes

RUSHMOOR HOMES LIMITED

Balance sheet

As at 30 April 2021


Notes
2021


£
Current assets
Cash at bank and in hand: 744,000
Total current assets: 744,000
Creditors: amounts falling due within one year: 3 (50,900)
Net current assets (liabilities): 693,100
Total assets less current liabilities: 693,100
Creditors: amounts falling due after more than one year:   (771,000)
Total net assets (liabilities): (77,900)
Capital and reserves
Called up share capital: 100
Profit and loss account: (78,000)
Shareholders funds: (77,900)

The notes form part of these financial statements

RUSHMOOR HOMES LIMITED

Balance sheet statements

For the year ending 30 April 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 November 2021
and signed on behalf of the board by:

Name: Mr K Muschamp
Status: Director

The notes form part of these financial statements

RUSHMOOR HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RUSHMOOR HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

2. Employees

2021
Average number of employees during the period 0

All officers of the company are contracted from a local authority and are not direct employees.

RUSHMOOR HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Creditors: amounts falling due within one year note

Creditors- the amounts owing relate to the amounts held by Rushmoor Borough Council awaiting recharge and include Officer time spent in the business of Rushmoor Homes Ltd.

RUSHMOOR HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

4. Related party transactions

Name of the related party: Rushmoor Borough Council
Relationship:
Shareholder
Description of the Transaction: The company has a loan from Rushmoor Borough Council pending the transfer of an asset and for working capital.
£
Balance at 30 April 2021 771,000