TOGETHER HOMES LTD

TOGETHER HOMES LTD - Company Information

2021-10-012022-09-302022-09-30false12234893TOGETHER HOMES 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TOGETHER HOMES LTD

Registered Number
12234893
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2022

TOGETHER HOMES LTD

Company Information
for the year from 1 October 2021 to 30 September 2022


Directors	SCANLON, Sam
	WILSON, Nathan James


Registered Address	75 Urmston Lane
	Stretford
	Manchester
	M32 9BG


Registered Number	12234893 (England and Wales)

TOGETHER HOMES LTD

Balance Sheet as at
30 September 2022

	Notes	2022		2021
		£	£	£	£
Fixed assets
Investment property	5		447,841		332,163
			447,841		332,163
Current assets
Cash at bank and on hand		1,869		46,644
		1,869		46,644
Creditors amounts falling due within one year	6	(281,764)		(176,839)
Net current assets (liabilities)			(279,895)		(130,195)
Total assets less current liabilities			167,946		201,968
Creditors amounts falling due after one year	7		(225,581)		(225,581)
Net assets			(57,635)		(23,613)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(57,636)		(23,614)
Shareholders' funds			(57,635)		(23,613)

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 5 June 2023, and are signed on its behalf by:

SCANLON, Sam
Director

WILSON, Nathan James
Director

Registered Company No. 12234893

TOGETHER HOMES LTD

Notes to the Financial Statements
for the year ended 30 September 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Investment property policy
	There was no revaluation of the properties in the year.

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

4.	Employee information


		2022		2021
	Average number of employees during the year	1		1

5.	Investment property


		£
	Fair value at 01 October 21	332,163
	Additions	115,678
	At 30 September 22	447,841

6.	Creditors within one year

	2022	2021
	£	£
Other creditors	280,864	176,239
Accrued liabilities and deferred income	900	600
Total	281,764	176,839


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Creditors after one year

	2022	2021
	£	£
Bank borrowings and overdrafts	225,581	225,581
Total	225,581	225,581