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Company Registration No. 13145238 (England and Wales)
Home Annexe LTD Unaudited accounts for the period from 19 January 2021 to 31 January 2022
Home Annexe LTD Unaudited accounts Contents
Page
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Home Annexe LTD Company Information for the period from 19 January 2021 to 31 January 2022
Director
Armara Rodney
Company Number
13145238 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Pearl Accountants Limited Profile West Suite 2, Floor 1, 950 Great West Road Brentford Middlesex TW8 9ES
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Home Annexe LTD Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Current assets
Debtors
75,342 
Cash at bank and in hand
7,066 
82,408 
Creditors: amounts falling due within one year
(63,086)
Net current assets
19,322 
Net assets
19,322 
Capital and reserves
Called up share capital
1 
Profit and loss account
19,321 
Shareholders' funds
19,322 
For the period ending 31 January 2022 the company was entitled to exemption from audit 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2022 and were signed on its behalf by
Armara Rodney Director Company Registration No. 13145238
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Home Annexe LTD Notes to the Accounts for the period from 19 January 2021 to 31 January 2022
1
Statutory information
Home Annexe LTD is a private company, limited by shares, registered in England and Wales, registration number 13145238. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
£ 
VAT
342 
Trade debtors
75,000 
75,342 
5
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
56,825 
Taxes and social security
6,057 
Loans from directors
204 
63,086 
6
Share capital
2022 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 0.
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