Company Registration No. 13152821 (England and Wales)
HOME ESSENTIALS & DIY LTD
Unaudited accounts
for the year ended 31 January 2023
HOME ESSENTIALS & DIY LTD
Unaudited accounts
Contents
HOME ESSENTIALS & DIY LTD
Company Information
for the year ended 31 January 2023
Director
Mohammad Nasir Kabiri
Company Number
13152821 (England and Wales)
Registered Office
164 WEST HENDON BROADWAY
LONDON
NW9 7AA
UNITED KINGDOM
Accountants
Yahya Accountancy
16A St.Annes Road
Headingley
Leeds
LS6 3NX
HOME ESSENTIALS & DIY LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
25,707
17,653
Creditors: amounts falling due within one year
(32,516)
(25,097)
Net current assets
20,471
9,556
Called up share capital
100
100
Profit and loss account
21,828
9,456
Shareholders' funds
21,928
9,556
For the year ending 31 January 2023 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2023 and were signed on its behalf by
Mohammad Nasir Kabiri
Director
Company Registration No. 13152821
HOME ESSENTIALS & DIY LTD
Notes to the Accounts
for the year ended 31 January 2023
HOME ESSENTIALS & DIY LTD is a private company, limited by shares, registered in England and Wales, registration number 13152821. The registered office is 164 WEST HENDON BROADWAY, LONDON, NW9 7AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
HOME ESSENTIALS & DIY LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
19,114
16,415
Taxes and social security
5,345
(63)
Loans from directors
-
2,400
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).