Company Registration No. 04472401 (England and Wales)
HOMEZONE (UK) LIMITED
Unaudited accounts
for the year ended 30 June 2023
HOMEZONE (UK) LIMITED
Unaudited accounts
Contents
HOMEZONE (UK) LIMITED
Company Information
for the year ended 30 June 2023
Director
Mr Jatinder Singh
Company Number
04472401 (England and Wales)
Registered Office
408 WOLVERHAMPTON ROAD, OLDBURY
WARLEY
WEST MIDLANDS
B68 0TE
Accountants
Yasin and Co Certified Public Accountants
72 Vyse Street
Hockley
Birmingham
West Midlands
B18 6EX
HOMEZONE (UK) LIMITED
Accountants' report
Accountants' report to the director of HOMEZONE (UK) LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HOMEZONE (UK) LIMITED for the year ended
30 June 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HOMEZONE (UK) LIMITED, as a body, in accordance with the terms of our engagement letter dated 2 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of HOMEZONE (UK) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOMEZONE (UK) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HOMEZONE (UK) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HOMEZONE (UK) LIMITED. You consider that HOMEZONE (UK) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HOMEZONE (UK) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Yasin and Co Certified Public Accountants
72 Vyse Street
Hockley
Birmingham
West Midlands
B18 6EX
8 July 2023
HOMEZONE (UK) LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
18,008
17,385
Creditors: amounts falling due within one year
(1,092)
(3,590)
Net current assets
16,916
13,795
Profit and loss account
17,440
14,434
Shareholders' funds
17,441
14,435
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2023 and were signed on its behalf by
Mr Jatinder Singh
Director
Company Registration No. 04472401
HOMEZONE (UK) LIMITED
Notes to the Accounts
for the year ended 30 June 2023
HOMEZONE (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04472401. The registered office is 408 WOLVERHAMPTON ROAD, OLDBURY, WARLEY, WEST MIDLANDS, B68 0TE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
732
3,230
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).