HOME FROM HOME (SEAHOUSES) LTD

Company Registration Number:
13757210 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HOME FROM HOME (SEAHOUSES) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

HOME FROM HOME (SEAHOUSES) LTD

Company Information

for the Period Ended 30 November 2023




Director: Rachel Douglas
Registered office: 158a
Main Street
North Sunderland
Seahouses
GBR
NE68 7UA
Company Registration Number: 13757210 (England and Wales)

HOME FROM HOME (SEAHOUSES) LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Home from Home (Seahouses) Ltd provides a cleaning and holiday management service

Company policy on the employment of disabled persons

We welcome employees from all backgrounds and abilities

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Rachel Douglas

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Rachel Douglas
Status: Director

HOME FROM HOME (SEAHOUSES) LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 84,750 -
Cost of Materials ( 11,377 ) -
Staff Costs ( 63,615 ) -
Profit or (Loss) for Period 9,758 -

HOME FROM HOME (SEAHOUSES) LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

HOME FROM HOME (SEAHOUSES) LTD

Balance sheet continued

For the year ending 30 November 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 31 January 2024
And Signed On Behalf Of The Board By:

Name: Rachel Douglas
Status: Director

The notes form part of these financial statements

HOME FROM HOME (SEAHOUSES) LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

HOME FROM HOME (SEAHOUSES) LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No