Homecraft Floorcoverings Limited 04185428 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Retail of floorcoverings Digita Accounts Production Advanced 6.30.9574.0 true 04185428 2022-04-01 2023-03-31 04185428 2023-03-31 04185428 bus:Director1 1 2023-03-31 04185428 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04185428 bus:Micro-entities 2022-04-01 2023-03-31 04185428 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04185428 bus:FullAccounts 2022-04-01 2023-03-31 04185428 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04185428 bus:RegisteredOffice 2022-04-01 2023-03-31 04185428 bus:Director1 2022-04-01 2023-03-31 04185428 bus:Director1 1 2022-04-01 2023-03-31 04185428 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04185428 countries:AllCountries 2022-04-01 2023-03-31 04185428 bus:Director1 1 2022-03-31 04185428 2021-04-01 2022-03-31 04185428 2022-03-31 04185428 bus:Director1 1 2022-03-31 04185428 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04185428 bus:Director1 1 2021-04-01 2022-03-31 04185428 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 04185428

Homecraft Floorcoverings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Homecraft Floorcoverings Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Homecraft Floorcoverings Limited

(Registration number: 04185428)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

9,022

8,040

Current assets

127,939

114,195

Prepayments and accrued income

450

450

Creditors: Amounts falling due within one year

(63,974)

(47,859)

Net current assets

64,415

66,786

Total assets less current liabilities

73,437

74,826

Accruals and deferred income

(28,750)

(28,750)

 

44,687

46,076

Capital and reserves

44,687

46,076

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
197 Loughborough Road
West Bridgford
Nottingham
NG2 7EG
England

These financial statements were authorised for issue by the director on 7 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

 

Homecraft Floorcoverings Limited

(Registration number: 04185428)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr S P Wood

Advances/Credits

(5,699)

1,330

(7,845)

(12,214)

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr S P Wood

Advances/Credits

(352)

1,693

(7,040)

(5,699)

         
       

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 September 2023
 

.........................................
Mr S P Wood
Director