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Company Registration No. 12296657 (England and Wales)
All Homeware Limited Unaudited accounts for the year ended 30 November 2023
All Homeware Limited Unaudited accounts Contents
Page
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All Homeware Limited Company Information for the year ended 30 November 2023
Director
Nazilla BIBI
Company Number
12296657 (England and Wales)
Registered Office
1519 London Road London SW16 4AE England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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All Homeware Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
16,075 
14,728 
Debtors
21,676 
21,676 
Cash at bank and in hand
22,483 
4,532 
60,234 
40,936 
Creditors: amounts falling due within one year
(32,226)
(4,999)
Net current assets
28,008 
35,937 
Total assets less current liabilities
28,008 
35,937 
Creditors: amounts falling due after more than one year
(25,916)
(35,499)
Net assets
2,092 
438 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,091 
437 
Shareholders' funds
2,092 
438 
For the year ending 30 November 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 15 February 2024 and were signed on its behalf by
Nazilla BIBI Director Company Registration No. 12296657
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All Homeware Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
All Homeware Limited is a private company, limited by shares, registered in England and Wales, registration number 12296657. The registered office is 1519 London Road, London, SW16 4AE, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,676 
21,676 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
388 
- 
Other creditors
31,838 
4,999 
32,226 
4,999 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,916 
35,499 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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