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Company registration number: 12776885
Home Counties Refurbishments Limited
Unaudited financial statements
31 July 2023
Home Counties Refurbishments Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Home Counties Refurbishments Limited
Directors and other information
Director Mr Danny Burns
Company number 12776885
Registered office Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Business address 99 Queensway
Didcot
Oxon
OX11 8LX
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Home Counties Refurbishments Limited
Income statement
Year ended 31 July 2023
2023 2022
£ £
Turnover 36,050 42,063
Cost of raw materials and consumables ( 6,473) ( 7,890)
Staff costs ( 11,900) ( 9,500)
Depreciation and other amounts written off assets ( 1,035) ( 1,486)
Other charges (14,123) (22,001)
_______ _______
Profit 2,519 1,186
_______ _______
Home Counties Refurbishments Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 3,104 4,139
_______ _______
Current assets 710 188
Creditors: amounts falling due within one year - ( 3,332)
_______ _______
Net current assets/(liabilities) 710 ( 3,144)
_______ _______
Total assets less current liabilities 3,814 995
Accruals and deferred income ( 1,200) ( 900)
_______ _______
Net assets 2,614 95
_______ _______
Capital and reserves 2,614 95
_______ _______
Home Counties Refurbishments Limited
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2023 , and are signed on behalf of the board by:
Mr Danny Burns
Director
Company registration number: 12776885
The company is a private company limited by shares, registered in England.