1 February 2022 false No description of principal activity Taxfiler 2023.10 13152821business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131528212022-01-31 131528212022-02-012023-01-31 13152821business:AuditExemptWithAccountantsReport2022-02-012023-01-31 13152821business:FilletedAccounts2022-02-012023-01-31 131528212023-01-31 13152821business:Director12022-02-012023-01-31 13152821business:RegisteredOffice2022-02-012023-01-31 131528212022-01-31 13152821core:WithinOneYear2023-01-31 13152821core:WithinOneYear2022-01-31 13152821core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13152821core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13152821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13152821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13152821core:PreviouslyStatedAmount2023-01-31 13152821core:PreviouslyStatedAmount2022-01-31 13152821business:SmallEntities2022-02-012023-01-31 13152821countries:EnglandWales2022-02-012023-01-31 13152821core:FurnitureFittings2022-02-012023-01-31 13152821core:FurnitureFittings2022-01-31 13152821core:FurnitureFittings2023-01-31 131528212021-02-012022-01-31 iso4217:GBP xbrli:pure
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
Page
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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
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HOME ESSENTIALS & DIY LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,457 
- 
Current assets
Inventories
27,150 
17,000 
Debtors
130 
- 
Cash at bank and in hand
25,707 
17,653 
52,987 
34,653 
Creditors: amounts falling due within one year
(32,516)
(25,097)
Net current assets
20,471 
9,556 
Net assets
21,928 
9,556 
Capital and reserves
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
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HOME ESSENTIALS & DIY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
1,777 
At 31 January 2023
1,777 
Depreciation
Charge for the year
320 
At 31 January 2023
320 
Net book value
At 31 January 2023
1,457 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
130 
- 
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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 
£ 
£ 
VAT
7,649 
4,637 
Trade creditors
19,114 
16,415 
Taxes and social security
5,345 
(63)
Other creditors
408 
1,708 
Loans from directors
- 
2,400 
32,516 
25,097 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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