HIDCOTE HOMES LTD - Accounts

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Registered Number: 09162954

England and Wales

HIDCOTE HOMES LTD

Abridged Accounts

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

HIDCOTE HOMES LTD
Contents Page
For the year ended 31 August 2023

Statement of financial position	1
Notes to the financial statements	2

HIDCOTE HOMES LTD
Statement of Financial Position
As at 31 August 2023

	2023 £	2022 £
Current assets
Stocks	315,856	315,856
Cash at bank and in hand	20,443	11,734
	336,299	327,590
Creditors: amount falling due within one year	(3,235)	(3,392)
Net current assets	333,064	324,198

Total assets less current liabilities	333,064	324,198
Creditors: amount falling due after more than one year	(180,117)	(185,042)
Net assets	152,947	139,156

Capital and reserves
Called up share capital	4,000	4,000
Profit and loss account	148,947	135,156
Shareholder's funds	152,947	139,156

For the year ended 31 August 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 May 2024 and were signed on its behalf by:

-------------------------------
Michael John Patrick MERRIMAN
Director

HIDCOTE HOMES LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2023

General Information

HIDCOTE HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 09162954, registration address 1 THE DOVECOTES, QUENIBOROUGH LEICESTER, LE7 3WP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2022 : 0).