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REGISTERED NUMBER: 09053441 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

HOME AFFAIRS INTERIOR DESIGN LTD

HOME AFFAIRS INTERIOR DESIGN LTD (REGISTERED NUMBER: 09053441)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HOME AFFAIRS INTERIOR DESIGN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: J Crump
P Turney





REGISTERED OFFICE: The Studio
11 Mill Street
Ashwell
Baldock
Hertfordshire
SG7 5LY





REGISTERED NUMBER: 09053441 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

HOME AFFAIRS INTERIOR DESIGN LTD (REGISTERED NUMBER: 09053441)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 109,613 121,306

CURRENT ASSETS
Stocks 17,587 19,097
Debtors 6 11,363 5,579
Cash at bank 6,557 21,174
35,507 45,850
CREDITORS
Amounts falling due within one year 7 (37,544 ) (57,544 )
NET CURRENT LIABILITIES (2,037 ) (11,694 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,576

109,612

PROVISIONS FOR LIABILITIES (2,361 ) (3,172 )
NET ASSETS 105,215 106,440

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 105,214 106,439
SHAREHOLDERS' FUNDS 105,215 106,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2023 and were signed on its behalf by:





P Turney - Director


HOME AFFAIRS INTERIOR DESIGN LTD (REGISTERED NUMBER: 09053441)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Home Affairs Interior Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from services is recognised when those services are performed. Revenue from sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Improvements to rented property - 5% on cost
Fixtures, fixings and equipment - at varying rates on cost

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

HOME AFFAIRS INTERIOR DESIGN LTD (REGISTERED NUMBER: 09053441)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. TANGIBLE FIXED ASSETS
Fixtures,
Improvements fixings
to rented and
property equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 148,568 46,546 195,114
DEPRECIATION
At 1 April 2022 43,954 29,854 73,808
Charge for year 7,428 4,265 11,693
At 31 March 2023 51,382 34,119 85,501
NET BOOK VALUE
At 31 March 2023 97,186 12,427 109,613
At 31 March 2022 104,614 16,692 121,306

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,788 2,000
Other debtors 3,575 3,579
11,363 5,579

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 6,157 5,571
Corporation tax 2,771 11,655
Social security and other taxes 1,961 4,781
Other creditors 5,484 3,301
Directors' loan accounts 21,171 32,236
37,544 57,544

The directors' loan accounts are repayable on demand and interest free.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1