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Company registration number:09858331
HOMEFAST BATHROOMS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2021
HOMEFAST BATHROOMS LTD
BALANCE SHEET
AS AT 31 December 2021
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Stocks36,20035,890
Debtors3905,3753,436,221
Cash at bank and in hand1,3731,750
942,9483,473,861
CREDITORS
Amounts falling due within one year 4 (874,138) (3,411,514)
NET CURRENT ASSETS 68,810 62,347
TOTAL ASSETS LESS
CURRENT LIABILITIES 68,810 62,347
NET ASSETS 68,810 62,347
CAPITAL AND RESERVES
Called-up equity share capital 5 1 1
Profit and loss account 68,809 62,346
SHAREHOLDERS FUNDS 68,810 62,347
For the year ending 31 December 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 8 August 2022 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Shengjia Guan
8 August 2022
The annexed notes form part of these financial statements.

HOMEFAST BATHROOMS LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2021
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 January 20201045,8020045,803
Changes in equity
Total Comprehensive Income0016,5440016,544
Balance at 31 December 20201062,3460062,347
Changes in equity
Total comprehensive income006,463006,463
Balance at 31 December 20211068,8090068,810

HOMEFAST BATHROOMS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 09858331. The company is a private company limited by shares. Its registered office is 118 HIgh Street, Erdington, Birmingham, B23 6BG.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Debtors
20212020
££
Due within one year
Trade Debtors905,3753,436,221
905,3753,436,221
4.Creditors due within one year
20212020
££
Trade creditors870,5583,400,457
Corporation Tax1,5163,881
Other taxes and social security costs1,1095,724
Accruals and deferred income955955
Loan from directors0497
874,138 3,411,514
5. Share capital Alloted, Issued and fully paid
2021 2020
£ £
Ordinary shares of £1 each11
Total issued share capital11
6.Related Party Transactions
During the year, the company purchased goods worth £4,490,652 from Aica Bathroom Ltd, a company owned by the director. The amount outstanding at the year end was £870,558.