07474984falseretail of furniture and household articles2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07474984

Home of the Sofa Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Matrix
58 Birmingham Road
Stratford upon Avon
Warwickshire
CV37 0BE

Home of the Sofa Limited

Registered Number: 07474984
BALANCE SHEET AT 30/06/2023
20232022
££
Fixed assets18,71624,254
Current assets255,539333,418
Prepayments and accrued income4,3684,869
Creditors: amounts falling due within one year(194,218)(348,296)
Net Current Assets / (Liabilities)65,689(10,009)
Total assets less current liabilities84,40514,245
Accruals and deferred income1,6943,765
Net Assets82,71110,480
Capital and reserves82,71110,480
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07474984. Registered office 58 Birmingham Road, Stratford upon Avon, Warwickshire, CV37 0BE, England
For the year ending 30/06/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/03/2024 and signed on their behalf by
.............................
Clive Swain
Director