Azureus Homes Limited - Accounts to registrar (filleted) - small 18.2
Azureus Homes Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 March 2021 |
| for |
| Azureus Homes Limited |
| Azureus Homes Limited (Registered number: 09890308) |
| Contents of the Financial Statements |
| for the Year Ended 30 March 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Azureus Homes Limited |
| Company Information |
| for the Year Ended 30 March 2021 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Accountants And Taxation Consultants |
| Solent House |
| 107a Alma Road |
| Portswood |
| Southampton |
| Hampshire |
| SO14 6UY |
| Azureus Homes Limited (Registered number: 09890308) |
| Balance Sheet |
| 30 March 2021 |
| 30.3.21 | 30.3.20 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investment property | 5 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 9 |
| Retained earnings | 10 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Azureus Homes Limited (Registered number: 09890308) |
| Balance Sheet - continued |
| 30 March 2021 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Azureus Homes Limited (Registered number: 09890308) |
| Notes to the Financial Statements |
| for the Year Ended 30 March 2021 |
| 1. | STATUTORY INFORMATION |
| Azureus Homes Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Motor vehicles | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2020 - NIL). |
| Azureus Homes Limited (Registered number: 09890308) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 March 2021 |
| 4. | TANGIBLE FIXED ASSETS |
| Motor |
| vehicles |
| £ |
| COST |
| At 31 March 2020 |
| and 30 March 2021 |
| DEPRECIATION |
| At 31 March 2020 |
| Charge for year |
| At 30 March 2021 |
| NET BOOK VALUE |
| At 30 March 2021 |
| At 30 March 2020 |
| 5. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| Additions |
| At 30 March 2021 |
| NET BOOK VALUE |
| At 30 March 2021 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.3.21 | 30.3.20 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Prepayments |
| Azureus Homes Limited (Registered number: 09890308) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 March 2021 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.3.21 | 30.3.20 |
| £ | £ |
| Other loans |
| Corporation tax | ( |
) | ( |
) |
| Social security and other taxes |
| Other creditors |
| Directors' current accounts | 316,280 | 116,121 |
| Accrued expenses |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 30.3.21 | 30.3.20 |
| £ | £ |
| Bank loans - 2-5 years |
| 9. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.3.21 | 30.3.20 |
| value: | £ | £ |
| Ordinary A | £1 | 99 | 99 |
| Ordinary B | £1 | 100 | - |
| 199 | 99 |
| 10. | RESERVES |
| Retained |
| earnings |
| £ |
| At 31 March 2020 |
| Profit for the year |
| At 30 March 2021 |
| Azureus Homes Limited (Registered number: 09890308) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 March 2021 |
| 11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 30 March 2021 and 30 March 2020: |
| 30.3.21 | 30.3.20 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) | ( |
) |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) | ( |
) |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) | ( |
) |