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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
Page
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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
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HOME SENSATIONS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,214 
2,818 
Current assets
Inventories
11,000 
11,000 
Debtors
9,000 
4,000 
Cash at bank and in hand
12,410 
13,876 
32,410 
28,876 
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)
Capital and reserves
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
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HOME SENSATIONS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 September 2023
850 
1,364 
2,214 
At 30 September 2022
1,000 
1,818 
2,818 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,000 
4,000 
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HOME SENSATIONS LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,747 
11,203 
Loans from directors
35,671 
25,294 
39,418 
36,497 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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