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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2022 |
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SYCAMORE HOMES GROUP LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2022 |
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FOR |
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SYCAMORE HOMES GROUP LTD |
SYCAMORE HOMES GROUP LTD (REGISTERED NUMBER: 12484622) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 28 FEBRUARY 2022 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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SYCAMORE HOMES GROUP LTD |
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COMPANY INFORMATION |
for the Year Ended 28 FEBRUARY 2022 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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11 Castle Hill |
Maidenhead |
Berkshire |
SL6 4AA |
SYCAMORE HOMES GROUP LTD (REGISTERED NUMBER: 12484622) |
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ABRIDGED BALANCE SHEET |
28 FEBRUARY 2022 |
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28/2/22 | 28/2/21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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SYCAMORE HOMES GROUP LTD (REGISTERED NUMBER: 12484622) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 28 FEBRUARY 2022 |
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1. | STATUTORY INFORMATION |
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Sycamore Homes Group Ltd is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss. |
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Taxation |
Taxation for the year 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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 March 2021 |
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Additions |
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Disposals | ( |
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At 28 February 2022 |
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NET BOOK VALUE |
At 28 February 2022 |
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At 28 February 2021 |
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SYCAMORE HOMES GROUP LTD (REGISTERED NUMBER: 12484622) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 28 FEBRUARY 2022 |
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5. | RELATED PARTY DISCLOSURES |
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