H2 HOME LIMITED

Company Registration Number:
05696847 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

H2 HOME LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

H2 HOME LIMITED

Company Information

for the Period Ended 28 February 2023




Director: P Nocivelli
Registered office: Fishbourne, Chepstow Road
Newport
South Wales
NP19 9EZ
Company Registration Number: 05696847 (England and Wales)

H2 HOME LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principle activity during the period was estate agency, including rent of own and others residential property.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
P Nocivelli

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: P Nocivelli
Status: Director

H2 HOME LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 33,306 32,703
Cost of Materials ( 27,574 ) ( 25,312 )
Staff Costs ( 1,635 ) ( 5,210 )
Other charges ( 4,846 ) ( 1,948 )
Profit or (Loss) for Period ( 749 ) 233

H2 HOME LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 492,000 492,000
Current assets: 8,527 9,276
Creditors: amounts falling due within one year: ( 5,567 ) ( 5,567 )
Net current assets (liabilities): 2,960 3,709
Total assets less current liabilities: 494,960 495,709
Creditors: amounts falling due after more than one year: ( 377,361 ) ( 380,454 )
Total net assets (liabilities): 117,599 115,255
Capital and reserves: 117,599 115,255

H2 HOME LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: P Nocivelli
Status: Director

The notes form part of these financial statements

H2 HOME LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

H2 HOME LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No