Company Registration No. 06365696 (England and Wales)
HOME SENSATIONS LIMITED
Unaudited accounts
for the year ended 30 September 2023
HOME SENSATIONS LIMITED
Unaudited accounts
Contents
HOME SENSATIONS LIMITED
Company Information
for the year ended 30 September 2023
Director
Christopher Johnson
Company Number
06365696 (England and Wales)
Registered Office
1A ROBINSON WAY
TELFORD WAY INDUSTRIAL ESTATE
KETTERING
NORTHAMPTONSHIRE
NN16 8PT
UNITED KINGDOM
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
HOME SENSATIONS LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
2,214
2,818
Cash at bank and in hand
12,410
13,876
Creditors: amounts falling due within one year
(39,418)
(36,497)
Net current liabilities
(7,008)
(7,621)
Total assets less current liabilities
(4,794)
(4,803)
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(54,794)
(54,803)
Called up share capital
100
100
Profit and loss account
(54,894)
(54,903)
Shareholders' funds
(54,794)
(54,803)
For the year ending 30 September 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 10 April 2024 and were signed on its behalf by
Christopher Johnson
Director
Company Registration No. 06365696
HOME SENSATIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2023
HOME SENSATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06365696. The registered office is 1A ROBINSON WAY, TELFORD WAY INDUSTRIAL ESTATE, KETTERING, NORTHAMPTONSHIRE, NN16 8PT, UNITED KINGDOM.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
9,008
10,860
19,868
At 30 September 2023
9,008
10,860
19,868
At 1 October 2022
8,008
9,042
17,050
Charge for the year
150
454
604
At 30 September 2023
8,158
9,496
17,654
At 30 September 2023
850
1,364
2,214
At 30 September 2022
1,000
1,818
2,818
Amounts falling due within one year
HOME SENSATIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
35,671
25,294
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).