Company Registration No. 11826344 (England and Wales)
Southwest Home Improvements Ltd
Unaudited accounts
for the year ended 28 February 2023
Southwest Home Improvements Ltd
Unaudited accounts
Contents
Southwest Home Improvements Ltd
Company Information
for the year ended 28 February 2023
Director
Lewis Martin Harvey
Company Number
11826344 (England and Wales)
Registered Office
UNIT F
REME DR
HONITON
EX14 1SE
ENGLAND
Accountants
Myrtle Gund Accountants
248 Lockwood Road
Huddersfield
HD1 3TG
Southwest Home Improvements Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
2,200
2,750
Cash at bank and in hand
25,940
15,360
Net current assets
32,690
41,760
Total assets less current liabilities
34,890
44,510
Creditors: amounts falling due after more than one year
(22,576)
(26,960)
Called up share capital
100
100
Profit and loss account
12,214
17,450
Shareholders' funds
12,314
17,550
For the year ending 28 February 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 27 November 2023 and were signed on its behalf by
Lewis Martin Harvey
Director
Company Registration No. 11826344
Southwest Home Improvements Ltd
Notes to the Accounts
for the year ended 28 February 2023
Southwest Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 11826344. The registered office is UNIT F, REME DR, HONITON, EX14 1SE, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
6,750
26,400
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
22,576
26,960
Southwest Home Improvements Ltd
Notes to the Accounts
for the year ended 28 February 2023
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Average number of employees
During the year the average number of employees was 0 (2022: 0).