Company registration number 13236635 (England and Wales)
HOME INTERIORS WRITER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HOME INTERIORS WRITER LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HOME INTERIORS WRITER LIMITED (REGISTERED NUMBER: 13236635)
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
536
567
Current assets
Debtors
4
137
389
Cash at bank and in hand
1,427
3,533
1,564
3,922
Creditors: amounts falling due within one year
5
(3,938)
(4,589)
Net current liabilities
(2,374)
(667)
Net liabilities
(1,838)
(100)
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
(1,839)
(101)
Total equity
(1,838)
(100)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 20 November 2023
Mrs R Hale
Director
HOME INTERIORS WRITER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
1
Accounting policies
Company information
Home Interiors Writer Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19-21 Swan Street, West Malling, Kent, ME19 6JU.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Going concern
These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future.
1.3
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for the services provided in the normal course of business.
1.4
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Office equipment
25% on reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
1
1
HOME INTERIORS WRITER LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
3
Tangible fixed assets
Office equipment
£
Cost
At 1 April 2022
757
Additions
148
At 31 March 2023
905
Depreciation and impairment
At 1 April 2022
190
Depreciation charged in the year
179
At 31 March 2023
369
Carrying amount
At 31 March 2023
536
At 31 March 2022
567
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
150
Other debtors
137
239
137
389
5
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
3,938
4,589
6
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1