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
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Director |
Mr Danny Burns |
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Company number |
12776885 |
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Registered office |
Howbery Business Park |
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Benson Lane |
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Wallingford |
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Oxon |
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OX10 8BA |
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Business address |
99 Queensway |
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Didcot |
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Oxon |
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OX11 8LX |
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Accountants |
Charles Lamb |
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Chartered Accountants |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH5 1LA |
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Home Counties Refurbishments Limited
Income statement
Year ended 31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Turnover |
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36,050 |
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42,063 |
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Cost of raw materials and consumables |
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(
6,473) |
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(
7,890) |
Staff costs |
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(
11,900) |
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(
9,500) |
Depreciation and other amounts written off assets |
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(
1,035) |
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(
1,486) |
Other charges |
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(14,123) |
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(22,001) |
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_______ |
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_______ |
Profit |
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2,519 |
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1,186 |
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_______ |
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_______ |
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Home Counties Refurbishments Limited
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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3,104 |
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4,139 |
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_______ |
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_______ |
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Current assets |
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710 |
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188 |
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Creditors: amounts falling due within one year |
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- |
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(
3,332) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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710 |
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(
3,144) |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,814 |
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995 |
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Accruals and deferred income |
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(
1,200) |
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(
900) |
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_______ |
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_______ |
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Net assets |
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2,614 |
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95 |
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_______ |
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_______ |
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Capital and reserves |
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2,614 |
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95 |
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_______ |
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_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.