HOME CINEMA DESIGN LIMITED

Company Information
for the year from 1 February 2022 to 31 January 2023


Directors	JONES, Joshua
	SIMPSON, Charlotte Rebecca Louise


Registered Number	12436435 (England and Wales)

Statement of Financial Position
31 January 2023

	2023 £	2022 £

Fixed Assets	10,759	13,375

Current Assets	178,995	162,804
Prepayments and accrued income	947	644
Creditors amounts falling due within one year	(51,426)	(32,119)
Net current assets (liabilities)	128,516	131,329

Total assets less current liabilities	139,275	144,704

Provisions for liabilities	(50)	(26,170)
Accruals and deferred income	(70,230)	(45,908)
Net assets (liabilities)	68,995	72,626
Capital and reserves	68,995	72,626

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 18 September 2023, and are signed on its behalf by:

JONES, Joshua
Director
Registered Company No. 12436435