Marches Homes (Oak Cottage) Limited
Marches Homes (Oak Cottage) Limited
Registered number: 13431918
Unaudited Financial Statements
For the Period
1 July 2023
to
31 December 2023
Indigo Green Accountants Limited
Chartered Accountants
The Boar Shed
Shirlheath
Kingsland
Herefordshire
HR6 9RJ
Marches Homes (Oak Cottage) Limited
Unaudited Financial Statements
For the Period
1 July 2023
to
31 December 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Page 1
Marches Homes (Oak Cottage) Limited
Balance Sheet
As At
31 December 2023
Balance Sheet
Registered number:
13431918
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 31 December 2023 | 30 June 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET (LIABILITIES)/ASSETS |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (156) | 10 | |||
Page 1
Page 2
Marches Homes (Oak Cottage) Limited
Balance Sheet (continued)
As At
31 December 2023
On behalf of the board
|
Director
|
|
|
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Marches Homes (Oak Cottage) Limited
Notes to the Financial Statements
For the Period
1 July 2023
to
31 December 2023
Notes to the Financial Statements
1.
General Information
Marches Homes (Oak Cottage) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13431918
. The registered office is 41 Millbrook Street, Hereford, HR4 9LF.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: )
4.
Debtors
| 31 December 2023 | 30 June 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Called up share capital not paid |
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5.
Creditors: Amounts Falling Due Within One Year
| 31 December 2023 | 30 June 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to parent undertaking |
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6.
Share Capital
| 31 December 2023 | 30 June 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Called Up Share Capital not Paid |
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| Called Up Share Capital has been paid up | 10 | - | |
| Amount of Allotted, Called Up Share Capital |
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Page 3