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Company Registration No. 08691136 (England and Wales)
The Home and Office Stores Ltd Unaudited accounts for the year ended 31 August 2023
The Home and Office Stores Ltd Unaudited accounts Contents
Page
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The Home and Office Stores Ltd Company Information for the year ended 31 August 2023
Director
Mr J Scott
Company Number
08691136 (England and Wales)
Registered Office
26 JESMOND ROAD HARROGATE NORTH YORKSHIRE HG1 4RZ
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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The Home and Office Stores Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
274 
308 
Current assets
Debtors
4,335 
4,202 
Cash at bank and in hand
66,907 
106,052 
71,242 
110,254 
Creditors: amounts falling due within one year
(11,502)
(16,118)
Net current assets
59,740 
94,136 
Net assets
60,014 
94,444 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60,013 
94,443 
Shareholders' funds
60,014 
94,444 
For the year ending 31 August 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 11 April 2024 and were signed on its behalf by
Mr J Scott Director Company Registration No. 08691136
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The Home and Office Stores Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
The Home and Office Stores Ltd is a private company, limited by shares, registered in England and Wales, registration number 08691136. The registered office is 26 JESMOND ROAD, HARROGATE, NORTH YORKSHIRE, HG1 4RZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
4,090 
Additions
159 
At 31 August 2023
4,249 
Depreciation
At 1 September 2022
3,782 
Charge for the year
193 
At 31 August 2023
3,975 
Net book value
At 31 August 2023
274 
At 31 August 2022
308 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,335 
4,202 
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The Home and Office Stores Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,494 
4,277 
Trade creditors
6,928 
10,609 
Other creditors
78 
78 
Loans from directors
2 
314 
Accruals
1,000 
840 
11,502 
16,118 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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