OUR HOMEWARE LTD

Company Registration Number:
13152739 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

OUR HOMEWARE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

OUR HOMEWARE LTD

Company Information

for the Period Ended 31 January 2024




Director: Elizabeth Mary Whittle
James Geoffrey Whittle
Registered office: 6a
Westfield Road
Tockwith
York
England
YO26 7PY
Company Registration Number: 13152739 (England and Wales)

OUR HOMEWARE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was retail sale via Internet.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Elizabeth Mary Whittle
James Geoffrey Whittle

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Mary Whittle
Status: Director

OUR HOMEWARE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 625 289
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 391 ) ( 148 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 230 ) ( 354 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 4 ( 213 )

OUR HOMEWARE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 278 472
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 278 472
Total assets less current liabilities: 278 472
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 278 472
Capital and reserves: 278 472

OUR HOMEWARE LTD

Balance sheet continued

For the year ending 31 January 2024 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 1 February 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Mary Whittle
Status: Director

The notes form part of these financial statements

OUR HOMEWARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

OUR HOMEWARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No