Lofthouse Homes Limited - Period Ending 2023-12-31

Lofthouse Homes Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Lofthouse Homes Limited

Company Information

Directors

Mr Richard Jack Lofthouse Mr Adam Paul Lofthouse Mr Anthony Paul Lofthouse

Registered office

Ian Walker & Co Chartered Accountants Box Tree House Northminster Business Park, Upper Poppleton York YO26 6QR

Accountants

Ian Walker & Co Chartered Accountants Box Tree House Northminster Business Park Upper Poppleton York YO26 6QR

Lofthouse Homes Limited

(Registration number: 09236173)
Balance Sheet as at 31 December 2023

	2023 £	2022 £
Fixed assets	100	100
Current assets	158,401	156,089
Creditors: Amounts falling due within one year	(58,911)	(60,056)
Net current assets	99,490	96,033
Total assets less current liabilities	99,590	96,133
Accruals and deferred income	(600)	(528)
	98,990	95,605
Capital and reserves	98,990	95,605

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 April 2024 and signed on its behalf by:
 

......................................... Mr Richard Jack Lofthouse Director

Lofthouse Homes Limited

(Registration number: 09236173)
Balance Sheet as at 31 December 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ian Walker & Co Chartered Accountants
Box Tree House
Northminster Business Park, Upper Poppleton
York
YO26 6QR

These financial statements were authorised for issue by the Board on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.