| HOMLY PROPERTY MANAGEMENT LIMITED |
| Registered number: |
10463946 |
| Balance Sheet |
| as at 30 November 2022 |
|
|
|
|
|
2022 |
|
|
2021 |
| £ |
£ |
|
| Fixed assets |
|
|
|
699 |
|
|
932 |
| Current assets |
|
|
15,835 |
|
|
22,151 |
| Creditors: amounts falling due within one year |
|
|
(11,244) |
|
|
(15,026) |
| Net current assets |
|
|
|
4,591 |
|
|
7,125 |
| Total assets less current liabilities |
|
|
|
5,290 |
|
|
8,057 |
| Creditors: amounts falling due after more than one year |
|
|
|
(8,156) |
|
|
(10,000) |
| Net liabilities |
|
|
|
(2,866) |
|
|
(1,943) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(2,866) |
|
|
(1,943) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
- |
|
|
1 |
|
|
|
|
|
|
|
|
| During the year the balance on the directors accounts became overdrawn by £4,744. |
| Bank loans for £8,156 (shown within creditors falling due after more than one year) are unsecured. |
| The company is a private company limited by shares and incorporated in England. Its registered office is Rosehay, Tremorvah Wood Lane, Truro, Cornwall, TR1 1PZ. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Loredana Alexa-Smith |
| Director |
| Approved by the board on 30 November 2023 |
