WAREHOME STAGING LTD

Company Registration Number:
13238228 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WAREHOME STAGING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WAREHOME STAGING LTD

Company Information

for the Period Ended 31 March 2023




Director: Paula Wareham
Registered office: Church View
Egg Lane
Hixon
Stafford
England
ST18 0PR
Company Registration Number: 13238228 (England and Wales)

WAREHOME STAGING LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Property Staging and furniture rental

Political and charitable donations

None made

Company policy on the employment of disabled persons

Not applicable

Additional information

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Paula Wareham

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Paula Wareham
Status: Director

WAREHOME STAGING LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Turnover 12,930 -
Cost of sales ( 10,335 ) -
Gross Profit or (Loss) 2,595 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 965 ) -
Administrative Expenses ( 1,235 ) -
Other operating income 0 -
Operating Profit or (Loss) 395 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 395 -
Tax on Profit ( 75 ) -
Profit or (Loss) for Period 320 -

The notes form part of these financial statements

WAREHOME STAGING LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Tangible assets: 4 3,600 3,600
Total fixed assets: 3,600 3,600
Current assets
Cash at bank and in hand: 395
Total current assets: 395
Net current assets (liabilities): 395
Total assets less current liabilities: 3,995 3,600
Total net assets (liabilities): 3,995 3,600

The notes form part of these financial statements

WAREHOME STAGING LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 3,995 3,600
Shareholders funds: 3,995 3,600

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Paula Wareham
Status: Director

The notes form part of these financial statements

WAREHOME STAGING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WAREHOME STAGING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 0 0

WAREHOME STAGING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

WAREHOME STAGING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2022 3,000 1,000 4,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 3,000 1,000 4,000
Depreciation
At 01 April 2022 300 100 400
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2023 300 100 400
Net book value
At 31 March 2023 2,700 900 3,600
At 31 March 2022 2,700 900 3,600