Accounts Submission

Accounts Submission

HONU HOMES LTD - Company Information

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HONU HOMES LTD

Company Registration Number:
10748381 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

Page 1

HONU HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

HONU HOMES LTD

Company Information

for the Period Ended 31 May 2024




Director: Pantelis Mouratoglou
Registered office: 83
Woodside Road
London
England
N22 5HR
Company Registration Number: 10748381 (England and Wales)

Page 3

HONU HOMES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

hospitality

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Pantelis Mouratoglou

This report was approved by the board of directors on 6 June 2024
And Signed On Behalf Of The Board By:

Name: Pantelis Mouratoglou
Status: Director

Page 4

HONU HOMES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
2024
£
2023
£
Turnover 31,329 62,585
Gross Profit or (Loss) 31,329 62,585
Administrative Expenses ( 34,108 ) ( 54,300 )
Operating Profit or (Loss) ( 2,779 ) 8,285
Profit or (Loss) Before Tax ( 2,779 ) 8,285
Profit or (Loss) for Period ( 2,779 ) 8,285

The notes form part of these financial statements

Page 5

HONU HOMES LTD

Balance sheet

As at 31 May 2024


Notes
2024
£
2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 8,385
Total current assets: 8,385
Net current assets (liabilities): 8,385
Total assets less current liabilities: 8,385
Provision for liabilities: ( 2,678 )
Total net assets (liabilities): ( 2,678 ) 8,385

The notes form part of these financial statements

Page 6

HONU HOMES LTD

Balance sheet continued

As at 31 May 2024


Notes
2024
£
2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,778 ) 8,285
Shareholders funds: ( 2,678 ) 8,385

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 June 2024
And Signed On Behalf Of The Board By:

Name: Pantelis Mouratoglou
Status: Director

The notes form part of these financial statements

Page 7

HONU HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts ( excl VAT) derived from the provision of goods and services to customers

Page 8

HONU HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    2023
    Average number of employees during the period 1 1

Page 9

HONU HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

Page 10