Earlswood Homes South East Limited - Accounts to registrar (filleted) - small 23.2.5
Earlswood Homes South East Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| EARLSWOOD HOMES SOUTH EAST LIMITED |
| Unaudited Financial Statements |
| for the Period |
| 1 August 2022 to 31 March 2023 |
| EARLSWOOD HOMES SOUTH EAST LIMITED (REGISTERED NUMBER: 12410344) |
| Contents of the Financial Statements |
| for the Period 1 August 2022 to 31 March 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| EARLSWOOD HOMES SOUTH EAST LIMITED |
| Company Information |
| for the Period 1 August 2022 to 31 March 2023 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| The Old Mill, Kings Mill |
| Kings Mill Lane |
| South Nutfield |
| Surrey |
| RH1 5NB |
| EARLSWOOD HOMES SOUTH EAST LIMITED (REGISTERED NUMBER: 12410344) |
| Balance Sheet |
| 31 March 2023 |
| 2023 | 2022 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks | 5 |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings | 9 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| EARLSWOOD HOMES SOUTH EAST LIMITED (REGISTERED NUMBER: 12410344) |
| Notes to the Financial Statements |
| for the Period 1 August 2022 to 31 March 2023 |
| 1. | STATUTORY INFORMATION |
| Earlswood Homes South East 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 |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| EARLSWOOD HOMES SOUTH EAST LIMITED (REGISTERED NUMBER: 12410344) |
| Notes to the Financial Statements - continued |
| for the Period 1 August 2022 to 31 March 2023 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and |
| fittings |
| £ |
| COST |
| At 1 August 2022 |
| Additions |
| At 31 March 2023 |
| DEPRECIATION |
| At 1 August 2022 |
| Charge for period |
| At 31 March 2023 |
| NET BOOK VALUE |
| At 31 March 2023 |
| At 31 July 2022 |
| 5. | STOCKS |
| 2023 | 2022 |
| £ | £ |
| Stocks |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Other debtors |
| VAT |
| Prepayments and accrued income |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Trade creditors |
| Tax |
| Social security and other taxes |
| Other creditors |
| Accrued expenses |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2023 | 2022 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| EARLSWOOD HOMES SOUTH EAST LIMITED (REGISTERED NUMBER: 12410344) |
| Notes to the Financial Statements - continued |
| for the Period 1 August 2022 to 31 March 2023 |
| 9. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 August 2022 |
| Profit for the period |
| At 31 March 2023 |