To Home From London Limited 10434851 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of the retail sale of souvenirs. Digita Accounts Production Advanced 6.30.9574.0 true 10434851 2022-04-01 2023-03-31 10434851 2023-03-31 10434851 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10434851 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10434851 bus:Micro-entities 2022-04-01 2023-03-31 10434851 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10434851 bus:FullAccounts 2022-04-01 2023-03-31 10434851 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10434851 bus:RegisteredOffice 2022-04-01 2023-03-31 10434851 bus:Director1 2022-04-01 2023-03-31 10434851 bus:Director2 2022-04-01 2023-03-31 10434851 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10434851 countries:EnglandWales 2022-04-01 2023-03-31 10434851 2021-04-01 2022-03-31 10434851 2022-03-31 10434851 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10434851 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10434851

To Home From London Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

To Home From London Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

To Home From London Limited

Company Information

Directors

Mr Ignacio Martinez

Ms Bianca Timotheo Da Costa

Registered office

Finchley Park
Emmet Hill Lane
Laddingford
Kent
ME18 6BG

 

To Home From London Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Ignacio Martinez

Ms Bianca Timotheo Da Costa

Small companies provision statement

This report has 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 and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Mr Ignacio Martinez
Director

 

To Home From London Limited

(Registration number: 10434851)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

32,067

46,450

Current assets

29,457

44,506

Prepayments and accrued income

2,436

2,496

Creditors: Amounts falling due within one year

(102,061)

(87,634)

Net current liabilities

(70,168)

(40,632)

Total assets less current liabilities

(38,101)

5,818

Creditors: Amounts falling due after more than one year

(270,945)

(290,426)

Accruals and deferred income

(16,076)

(4,217)

 

(325,122)

(288,825)

Capital and reserves

(325,122)

(288,825)

 

To Home From London Limited

(Registration number: 10434851)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
Finchley Park
Emmet Hill Lane
Laddingford
Kent
ME18 6BG

These financial statements were authorised for issue by the Board on 16 October 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 directors) during the year, was 7 (2022 - 6).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £218,333 (2022 - £247,500).

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.

Directors' 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 directors acknowledge their 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 Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Mr Ignacio Martinez
Director