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Registered Number: 13642579
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 28 February 2023

for

HOME EXTERIOR LTD

 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 22,125 
22,125 
Current assets    
Debtors 4 275,302 
Cash at bank and in hand 118,343 
393,645 
Creditors: amount falling due within one year 5 (304,230)
Net current assets 89,415 
 
Total assets less current liabilities 111,540 
Provisions for liabilities 6 (5,531)
Net assets 106,009 
 

Capital and reserves
   
Called up share capital 7 100 
Profit and loss account 105,909 
Shareholder's funds 106,009 
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 October 2023 and were signed on its behalf by:


-------------------------------
Esaam Hasson
Director
1
General Information
Home Exterior Ltd is a private company, limited by shares, registered in England and Wales, registration number 13642579, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.


Home Exterior Ltd was incorporated on 24 September 2021. These financial statements cover the period from incorporation to 28 February 2023. 
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 24 September 2021    
Additions 28,000    1,500    29,500 
Disposals    
At 28 February 2023 28,000    1,500    29,500 
Depreciation
At 24 September 2021    
Charge for period 7,000    375    7,375 
On disposals    
At 28 February 2023 7,000    375    7,375 
Net book values
Closing balance as at 28 February 2023 21,000    1,125    22,125 
Opening balance as at 24 September 2021    


4.

Debtors: amounts falling due within one year

2023
£
Trade Debtors 198,567 
Directors' Current Accounts 76,735 
275,302 

5.

Creditors: amount falling due within one year

2023
£
Trade Creditors 32,244 
Corporation Tax 42,677 
VAT 229,309 
304,230 

6.

Provisions for liabilities

2023
£
Deferred Tax 5,531 
5,531 

7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

2