Company Registration No. 13955181 (England and Wales)
Homeworx A V Limited
Unaudited accounts
for the year ended 31 March 2023
Homeworx A V Limited
Unaudited accounts
Contents
Homeworx A V Limited
Company Information
for the year ended 31 March 2023
Directors
T Freedman
S Rose-Freedman
Company Number
13955181 (England and Wales)
Registered Office
6 Croxley Road
Nash Mills Wharf
Hemel Hempstead
HP3 9GU
United Kingdom
Homeworx A V Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,149
Creditors: amounts falling due within one year
(18,235)
Net current liabilities
(12,418)
Total assets less current liabilities
3,059
Provisions for liabilities
Profit and loss account
117
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
T Freedman
Director
Company Registration No. 13955181
Homeworx A V Limited
Notes to the Accounts
for the year ended 31 March 2023
Homeworx A V Limited is a private company, limited by shares, registered in England and Wales, registration number 13955181. The registered office is 6 Croxley Road, Nash Mills Wharf, Hemel Hempstead, HP3 9GU, 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 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:
Plant & machinery
10% per annum reducing balance
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
15,752
1,530
17,282
At 31 March 2023
15,752
1,530
17,282
Charge for the year
1,575
230
1,805
At 31 March 2023
1,575
230
1,805
At 31 March 2023
14,177
1,300
15,477
Amounts falling due within one year
Accrued income and prepayments
75
Homeworx A V Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
11,392
7
Average number of employees
During the year the average number of employees was 0.